Questions for the C-TS452-1909 were updated on : Jul 20 ,2024
Page 1 out of 6. Viewing questions 1-15 out of 90
Question 1
Which of the following activities is a prerequisite to enable partner roles determination in purchasing documents? Please choose the correct answer.
A. Assign a partner schema to relevant account groups.
B. Assign a partner schema to relevant purchasing document types.
C. Assign a partner role to relevant purchasing document types.
D. Assign a partner schema to relevant arrangement types.
Answer:
B
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Question 2
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
Answer:
B, C, D
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Question 3
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
Answer:
B, C, E
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Question 4
What can you control with the confirmation control key? There are 2 correct answers to this question.
A. Default reminder levels
B. The confirmation sequence
C. Whether a confirmation is a prerequisite for a goods receipt
D. The document type for inbound deliveries
Answer:
B, D
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Question 5
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
Answer:
B, C, D
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Question 6
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
Answer:
C
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Question 7
During reorder point planning, which time elements does the forward scheduling procedure take into account when calculating the availability date? There are 3 correct answers to this question.
A. Planned delivery time
B. Total shelf life
C. Goods issue processing time
D. Purchasing department processing time
E. Goods receipt processing time
Answer:
A, D, E
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Question 8
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? There are 3 correct answers to this question.
A. The purchase order item contains the remaining shelf life.
B. The material is managed in batches in the plant.
C. The shelf life expiration date check is activated for the plant in Customizing.
D. The shelf life expiration date check is activated for the material type in Customizing.
E. The shelf life expiration date check is activated for the movement type in Customizing.
Answer:
B, C, E
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Question 9
Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order? There are 3 correct answers to this question.
A. Maintain reminder periods in the purchase order item.
B. Maintain a confirmation control key in the supplier master.
C. Maintain purchasing value keys in the purchase order item.
D. Set message determination in Customizing and maintain message records.
E. Output the purchase order.
Answer:
A, C, D
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Question 10
You are creating a purchase order for procurement of a material. Which of the following fields should you use to control the procurement process? Please choose the correct answer.
A. Material Type
B. Account Assignment
C. Valuation Class
D. Item Category
Answer:
D
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Question 11
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do? Please choose the correct answer.
A. Customize a new document type and assign the item category for consignment only to this type.
B. Customize a new item category for this purpose and deactivate the standard one.
C. Customize a new item category for this purpose and assign a new number range to it.
D. Customize a new document type and assign only consignment vendors to it.
Answer:
A
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Question 12
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
Answer:
B
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Question 13
What are some options when working with scheduling agreements? There are 3 correct answers to this question.
A. A scheduling agreement item is always plant-specific.
B. A scheduling agreement can be used for a consignment process.
C. Item category M (Material unknown) can be used in a scheduling agreement.
D. A material master record is optional in a scheduling agreement item.
E. Scheduling agreement delivery schedule lines can only be created manually.
Answer:
A, B, D
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Question 14
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.
Answer:
A, B, E
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Question 15
You want to collectively convert assigned purchase requisitions into purchase orders. What functions can you use? There are 3 correct answers to this question.
A. Use the source list.
B. Run the automatic generation of purchase orders.
C. Use the document overview in the Create Purchase Order app (ME21N).