C-TS452-1909 by SAP Actual Free Exam Questions And Answers

Question 1

Which of the following are features of the Delivery Completed indicator in a purchase order (PO) item?
There are 2 correct answers to this question.

A. If you set the indicator, the PO item is NO longer relevant for material requirements planning.

B. You can set the indicator manually when entering a goods receipt for your PO item.

C. If you set the indicator, NO further goods receipt may be posted for the PO item.

D. The indicator is always set automatically if the quantity received is within the under delivery tolerance.

Discussion 0

Correct Answer: A,D Vote an answer

Question 2

What are some options when working with scheduling agreements?
There are 3 correct answers to this question.

A. A scheduling agreement can be used for a consignment process.

B. A scheduling agreement item is always plant-specific.

C. Scheduling agreement delivery schedule lines can only be created manually.

D. A material master record is optional in a scheduling agreement item.

E. Item category M (Material unknown) can be used in a scheduling agreement.

Discussion 0

Correct Answer: A,B,D Vote an answer

Question 3

You are posting a goods receipt without a corresponding purchase order (PO) in the system. Which of the following are prerequisites for automatic generation of the PO at the time of goods receipt?
There are 2 correct answers to this question.

A. Automatic purchase order generation is activated for the movement type in Customizing.

B. A central purchasing organization is assigned to the plant in Customizing.

C. The delivered material is a valuated stock material.

D. The goods receipt to be posted is intended for consumption.

Discussion 0

Correct Answer: A,B Vote an answer

Question 4

Which organizational assignments mandatory for external procurement?
Please choose the correct answer.

A. Reference Purchasing Organization - Purchasing Organization

B. Company Code - Purchasing Organization

C. Plant - Purchasing Group

D. Plant - Purchasing Organization

Discussion 0

Correct Answer: D Vote an answer

Question 5

Your project requires an individual purchasing organization for each plant in your company code What should you take into consideration when setting up such an organizational structure? Note: There are 2 correct answers to this question.

A. Each purchasing organization has its own info records.

B. Each purchasing organization has its own material master data.

C. Each purchasing organization has its own vendor master data.

D. Each purchasing organization has its own purchasing groups.

Discussion 0

Correct Answer: A,C Vote an answer

Question 6

What does the material type influence in the material master in SAP Materials Management? There are 2 correct answers to this question.

A. Account group

B. Quantity and value update

C. Procurement type.

D. MRP type

Discussion 0

Correct Answer: B,C Vote an answer

Question 7

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

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

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

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

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

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

Discussion 0

Correct Answer: B,C,E Vote an answer

Question 8

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 purchasing value keys in the purchase order item.

B. Maintain a confirmation control key in the supplier master.

C. Output the purchase order.

D. Maintain reminder periods in the purchase order item.

E. Set message determination in Customizing and maintain message records.

Discussion 0

Correct Answer: A,D,E Vote an answer

Question 9

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

A. MRP list

B. Schedule line

C. Planned order.

D. Purchase requisition

Discussion 0

Correct Answer: A Vote an answer

Question 10

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. Assign the indicator for the splitting quota to the used lot-sizing procedure.

C. Set a maximum lot size in the quota item and activate the lxindicator checkbox.

D. Set a maximum quota quantity in the quota item.

Discussion 0

Correct Answer: C,D Vote an answer

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - C-TS452-1909 Exam Practice Test

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