C_TS452_2020 Online Practice Questions and Answers

With which field do you control the creation of a scheduling agreement with release documentation? Please choose the correct answer.

A. Document Type

B. JIT Indicator

C. Item Category

D. Release Creation Profile

Which of the following elements can be generated by material requirements planning (MRP)? There are 3 correct answers to this question.

A. Production order

B. Purchase requisition

C. Delivery schedule line

D. Planned order O Purchase order

Supplier A should automatically be proposed as primary source for a specific material. What options do you have?

There are 2 correct answers to this question.

A. Use the Regular Supplier indicator in the info record.

B. Use the Regular Supplier indicator in the material master record.

C. Use the source list and mark the vendor as fixed.

D. Set the Regular Supplier indicator in the business partner master record.

You want to implement split valuation functionality. What must you do? There are 2 correct answers to this question.

A. Create additional material master accounting data.

B. Customize valuation categories and valuation types.

C. Assign valuation types to stock types.

D. Add valuation types to all open purchase order items.

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.

Which of the following parameters should you consider when calculating there order point for a material?

There are 3 correct answers to this question.

A. Lot-sizing procedure

B. Expected daily requirements

C. Safety stock

D. Replenishment lead time

E. Checking group for availability check

Which of the following elements influence the G/L account determination? There are 2 correct answers to this question.

A. Valuation area

B. Business area

C. Controlling area

D. Chart of accounts

What are the prerequisites for carrying out material requirements planning (MRP) for a plant? Note: There are 2 correct answers to this question.

A. Assign each storage location of the corresponding plant to an MRP area in Customizing.

B. Maintain plant parameters for the corresponding plant in Customizing.

C. Maintain planned independent requirements for the materials in the plant.

D. Maintain MRP data in the material master record for the materials to be planned automatically.

Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

A. You can customize the control parameters for the subcontracting item category.

B. You can assign a subcontracting order item to an account.

C. You can maintain components to be provided in a bill of material.

D. You can have subcontracting purchase requisitions created by MRP.

E. You can post a non-valuated goods receipt for a subcontracting order item.

What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.

A. The PO item CANNOT be deleted and archived.

B. You can still post goods receipts of remaining quantities.

C. The commitment for the PO item will increase.

D. The PO item is skipped when delivery reminders are generated.