C_TS452_2020 Online Practice Questions and Answers

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.

Which lot-sizing procedures are suitable for reorder point planning? There are 3 correct answers to this question.

A. Monthly lot size

B. Replenish to maximum stock level

C. Lot-for-lot order quantity

D. Fixed order quantity

E. Daily lot size

You are entering a supplier invoice for a purchase order that has been delivered. What information can you use as a reference to post the invoice?

There are 3 correct answers to this question.

A. Purchase requisition number

B. Delivery note number

C. Purchase order number

D. Bill of lading number

E. Sales order number

In which sequence does the system search for a valid source of supply when you manually create a purchase requisition with automatic source determination?

Please choose the correct answer.

A. Info record Outline agreement item Source list Quota arrangement

B. Source list Outline agreement item Info record Quota arrangement

C. Quota arrangement Source list Outline agreement item Info record

D. Info record Source list Outline agreement item Quota arrangement

Which of the following are prerequisites for flexible workflows for purchase order approval? There are 3 correct answers to this question.

A. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.

B. Activate the flexible workflow for purchase orders in customizing.

C. Deactivate the classic release procedure for purchase orders in customizing.

D. Create a class with flexible workflow characteristics for purchase orders.

E. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.

In which of the following business transactions will you get an error message if you have NOT set up automatic account determination? Note: There are 3 correct answers to this question.

A. Goods issue of valuated material

B. Goods receipt of valuated material

C. Goods receipt of consignment stock

D. Material price changes

E. Stock transfer from a storage location to another storage location

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.

Which fields does authorization object M_EINK_FRG for the release of purchasing documents contain? Note: There are 2 correct answers to this question.

A. Release group

B. Release code

C. Release indicator

D. Release strategy

You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

A. Assign the same valuation grouping code to the material types.

B. Assign the same account modification to the material types.

C. Assign the same account category reference to the material types.

D. Assign the same valuation class to the material types.

For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.

A. Purchasing info record price change

B. Goods receipt into blocked stock

C. Material price change

D. Stock transfer between company codes

E. Stock transfer between stock types