C_TS452_1909 Online Practice Questions and Answers

Which of the following are possible personalization's of the SAP Fiori launchpad? There are 2 correct answers to this question.

A. Selection of the design theme

B. Settings for language and region

C. Selection of SAP Fiori version

D. Selection of tile size

Which of the following business partner roles are required to execute a procurement process? There are 2 correct answers to this question.

A. Contact Person on purchasing organization level

B. FI Vendor on company code level

C. Supplier on purchasing organization level

D. Supplier on purchasing group level

Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference?

There are 2 correct answers to this question.

A. The costs are posted automatically in a separate invoice.

B. The system determines a freight clearing account for posting the cost.

C. The costs are posted to a separate account, which is defined in the account determination table.

D. The costs are distributed among the invoice items.

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

Your MRP planning run detects a shortage of 2000 pieces of a certain material for which a quota arrangement is active. Each of your two vendors can supply only 1000 pieces at once. What must you maintain to get a procurement proposal for 1000 pieces for each supplier?

There are 2 correct answers to this question.

A. Assign a rounding profile in the material master record.

B. Set a maximum lot size in the quota item and activate the lxindicator checkbox.

C. Set a maximum quota quantity in the quota item.

D. Assign the indicator for the splitting quota to the used lot-sizing procedure.

At what level do you maintain the purchasing group in the material master?

Please choose the correct answer.

A. Plant

B. Purchasing organization

C. Company code

D. Client

You procure some materials exclusively by consignment. You want material requirements planning (MRP) to create consignment purchase requisitions assigned to a vendor, instead of normal purchase requisitions for these materials. What must you do for each of these materials?

There are 2 correct answers to this question.

A. Set a special MRP group for consignment in the material master record.

B. Maintain a default storage location for external procurement in the material master record.

C. Set a special procurement key/type for consignment in the material master record.

D. Create at least one source of supply for consignment.

How does SAP Fiori achieve the role-based design principle?

There are 2 correct answers to this question.

A. End users get all the information and functions they need for their daily work, but nothing more.

B. Navigation, personalization, and application configuration are limited to ensure consistency across user roles.

C. The application interface adapts to the size and device used by the user.

D. Single complex transactions are decomposed into several discrete apps suited to the user role.

In your company, invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method?

Please choose the correct answer.

A. By using an appropriate document type

B. By creating an extra invoice item for the cash discount amount

C. By changing the payment terms

D. By choosing an appropriate payment method

How can you personalize the Procurement Overview app?

There are 3 correct answers to this question.

A. Extend the set with a new card.

B. Change the set of cards.

C. Filter the content of the cards.

D. Change the position of the cards.

E. Hide an existing card.