C_TS452_2021 Online Practice Questions and Answers

In a multinational corporation there could be several company codes with several purchasing organizations. How can you minimize the effort for price condition maintenance within such a group?

Please choose the correct answer.

A. Use a reference info record.

B. Use a reference purchasing organization.

C. Use a reference company code.

D. Use a reference purchasing group.

What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer.

A. Without class types

B. Without plant

C. Without conditions.

D. Without classification

A certain field in the material master must be maintained as a mandatory entry during initial creation. Which of the following factors influence the field selection?

There are 3 correct answers to this question.

A. Purchasing group

B. Material type

C. Procurement type

D. Company code

E. Transaction code

Which of the following tasks does the system perform during reorder point planning? There are 3 correct answers to this question.

A. Recalculate the replenishment lead time for materials with automatic reorder point planning.

B. Carry out a net requirement calculation for every material included in the planning run.

C. Carry out a lot-size calculation for every material with net requirements.

D. Check, in the planning file entries, whether a material must be included in theplanning run.

E. Perform backward scheduling to determine the availability dates of purchase requisitions.

What are some key features of the SAP Smart Business key performance indicators (KPIs) tiles used for purchasing analytics?

There are 2 correct answers to this question.

A. Each tile represents a set of actionable cards.

B. Chart snippets on a tile are updated after each start of the evaluation.

C. The tiles show key information that is updated in real time.

D. Numbers on the tiles can have different colours to represent different thresholds of alert.

You have several company codes and plants in your project. You are setting the plant as valuation area. How can you minimize the effort involved in account determination?

Please choose the correct answer.

A. You can group plants assigned to different charts of accounts by using the account grouping code.

B. You can group plants assigned to different charts of accounts by using the valuation grouping code.

C. You can group plants assigned to the same chart of accounts by using the valuation grouping code.

D. You can group plants assigned to the same chart of accounts by using the account grouping code.

What are some properties of the organization structure for procurement? Note: There are 3 correct answers to this question.

A. Several storage locations may be assigned to a plant.

B. A plant can only belong to one company code.

C. A plant can be assigned to several clients.

D. A storage location key must be unique in a company code.

E. A storage location can only belong to one plant.

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.

Where do you enable the ability to personalize the home page?

A. In the configuration of the SAP Fiori launchpad

B. In the user settings in the back-end system

C. In the business catalog

D. In the business role assigned to the user

In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

A. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.

B. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.

C. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

D. The cash discount amount is credited to the stock or cost account.