C_TS452_2021 Online Practice Questions and Answers

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

What controls which item categories you are allowed to use when creating new items in a purchasing document?

Please choose the correct answer.

A. Document category

B. User role

C. Account assignment category

D. Document type

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

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.

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

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.

Which field can you use to prevent a discontinued material from being procured?

A. Authorization Group

B. Material Status

C. Control Code

D. Special Procurement Type

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

A. Plant

B. Company code

C. Purchasing organization

D. Client

You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.

A. The invoice is blocked for payment until the supplier confirms the credit memo receipt.

B. A message is created that can be issued to the supplier as a notification of a credit memo posting.

C. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.

D. Only one accounting document is created containing both the invoice and the credit memo postings.