C_TS452_2021 Online Practice Questions and Answers

In company, the invoke verification Clerks working with the Release Blocked Invoices app For which kind of blocked invoices can they use the automatic release function?

A. Invoices blocked because of an excessive amount

B. Invoices blocked manually

C. Invoices blocked due to variances

D. Invoices blocked Stochastically

Which of the following CANNOT be created by MRP Live? Please choose the correct answer.

A. Planned order.

B. MRP list

C. Purchase requisition

D. Schedule line

How can you differentiate stock quantities within a plant in inventory management?

Please choose the correct answer.

A. Bin locations

B. Storage locations

C. Storage area

D. Shipping points

Your company will procure finished goods from a supplier. The supplier will manufacture the product using components shipped from your company. Which process would you use for this scenario?

Please choose the correct answer.

A. External processing

B. Third-party procurement

C. Subcontracting

D. Standard procurement

An incoming invoice shows a variance when compared to the expected quantity or amount. How can you create this invoice?

There are 2 correct answers to this question.

A. Enter the actual invoice values. You must then park the invoice because posting is NOT allowed.

B. Enter the actual invoice values, use the reduction function, and post. The system creates an invoice with the reduced values.

C. Enter the actual invoice values and post. The system creates an invoice with the actual values and possibly blocks it for payment.

D. Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice.

You have several valid purchasing info records for one specific material available in your system. Which info record will the system assign when you manually create a purchase requisition?

Please choose the correct answer.

A. The system will choose the info record from the last purchase order.

B. The system will show all valid records in a list and the user needs to manually select one.

C. The system will choose the info record with the lowest price.

D. The system will choose the most recent info record.

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 enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order number itself, what information can you use as a reference? Note: There are 2 correct answers to this question.

A. Bill of lading number

B. Inbound delivery number

C. Material document number

D. Delivery note number

What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?

A. The system blocks all inventory management units of the physical inventory document for goods movements.

B. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.

C. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.

D. The system blocks all inventory management units of the physical inventory document for procurement.

At what level do you maintain the Automatic PO indicator in the material master?

A. Plant

B. Company code

C. Purchasing organization

D. Client