C_TS452_2020 Online Practice Questions and Answers

Your company the classic procedure for purchase orders Which of the following activities can you perform when you release a purchase order? Note: There are 2 correct answers to this question.

A. Delete the purchase order completely

B. Enter the release code assigned to your user

C. Reverse an already implemented release or rejection.

D. Change the value of the purchase order item

Confirmed quantities and dates must be recorded in the purchase order item. Your purchasing department expects suppliers to send purchase order confirmations and shipping notifications. What do you need to configure in Customizing?

Please choose the correct answer.

A. A confirmation control key with at least one confirmation type marked as relevant for planning

B. A confirmation control key with a sequence of two confirmation types

C. A confirmation control key relevant for the proof of delivery

D. A purchasing value key with the order acknowledgment indicator preset

Which of the following occurs when you park a supplier invoice related to a purchase order? There are 2 correct answers to this question.

A. An MM invoice document is created.

B. An Fl invoice is posted and blocked for payment.

C. The purchase order history is updated.

D. G/L accounts are updated.

What are some options when working with scheduling agreements? There are 3 correct answers to this question.

A. A scheduling agreement item is always plant-specific.

B. A scheduling agreement can be used for a consignment process.

C. Item category M (Material unknown) can be used in a scheduling agreement.

D. A material master record is optional in a scheduling agreement item.

E. Scheduling agreement delivery schedule lines can only be created manually.

You are receiving deliveries for a valuated material. Which documents are created when you post a goods receipt?

There are 2 correct answers to this question.

A. Inbound delivery

B. Invoice document

C. Accounting document

D. Material document

How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.

A. By giving end users exactly what they need for their work

B. By defining SAP Fiori apps that users can tailor exactly to their needs

C. By decomposing big transactions into several discrete apps suited to the user's role

D. By separating transactional and analytical apps in different business roles

Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

A. In the material master of the consumable material

B. In the purchase order document type

C. In the item category

D. In the account assignment category

You create a contract item for a material group. You want to prevent certain materials that belong to this material group from being ordered with reference to this contract item. How can you ensure this?

A. Create material-specific source lists for the contract item and set the Exclusion indicator.

B. Create material-specific source lists outside the validity period of the contract.

C. Create material-specific source lists for the contract item and set the Fix indicator.

D. Create material-specific source lists for the supplier and set the Blocked indicator.

Blocking reason Quality is set for an item in an invoice. What could be the reason for this? Note: There are 2 correct answers to this question.

A. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice.

B. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.

C. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item in the invoice.

D. Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.

You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.

A. The invoice is blocked for payment until the supplier confirms the credit memo receipt.

B. A message is created that can be issued to the supplier as a notification of a credit memo posting.

C. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.

D. Only one accounting document is created containing both the invoice and the credit memo postings.