Practice Test for C_TS452_2020 Certification Real 2023 Mock Exam
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NEW QUESTION # 23
How does SAP FIORI achieve the role based design principle? NOTE: There are 2 correct answers to this question
- A. NAVIGATION, PERSONALZATION, AND APPLICATION CONFIGURATION are limited to ensure consistency across user roles
- B. End users get all the information and functions they need for their daily work
- C. Complex transactions are split into several apps that correspond to a user's role
- D. The application interface adapts to the size and device used by the user
Answer: B,C
NEW QUESTION # 24
You are receiving for deliveries for a valuated material
Which documents are created when you post a goods receipt ?
Note : There are 2 correct answers to this question
- A. Invoice document
- B. Physical inventory document
- C. Accounting document
- D. Material document
Answer: C,D
NEW QUESTION # 25
Which of the following business partner roles are required to execute a procurement process?
There are 2 correct answers to this question.
Response:
- A. Supplier on purchasing group level
- B. FI Vendor on company code level
- C. Supplier on purchasing organization level
- D. Contact Person on purchasing organization level
Answer: B,C
NEW QUESTION # 26
your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase orders? Note : There are 3 correct answers to this question
- A. Output the purchase order
- B. Set message determination in customizing and maintain message records
- C. Maintain a confirmation control key in the supplier master
- D. maintain purchasing value keys in the purchase order item
- E. Maintain reminder periods in the purchase order item
Answer: C,D,E
NEW QUESTION # 27
Your purchasing organization has entered into a contractual agreement with a supplier to purchase
10000 units of a particular material. You have stored this agreement as a quantity contract. How can you prevent a release order in excess of the target quantity?
Please choose the correct answer.
- A. You must implement a BAdl to check the target quantity in the contract release order and prevent release if the quantity exceeds it.
- B. The system prevents exceeding the target quantity in a release order. NO additional action is required from you.
- C. If the order quantity exceeds the target quantity, a warning message is issued. You can set this as an error message in Customizing to prevent release.
- D. If the order quantity exceeds the target quantity, a dialog box opens. You can use a special authorization to control whether the user may order the excess quantity.
Answer: C
NEW QUESTION # 28
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.
Response:
- A. Assign the indicator for the splitting quota to the used lot-sizing procedure.
- B. Set a maximum quota quantity in the quota item.
- C. Assign a rounding profile in the material master record.
- D. Set a maximum lot size in the quota item and activate the 1xindicator checkbox.
Answer: B,D
NEW QUESTION # 29
Your MRP run detects a shortage of 2000 pieces for a certain material for which a quota arrangement is active. Each of your 2 suppliers can only supply 1000 pieces at once, what must you must maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? NOTE: There are 2 correct answers to this question
- A. Assign a rounding profile in the material master record of the planned material
- B. set a maximum lot size in the quota arrangement item and activate the IX checkbox
- C. Set a maximum quantity quota quantity in the quota arrangement item for each supplier
- D. Assign the indicator for quota splitting to the used lot sizing procedure
Answer: B,C
NEW QUESTION # 30
Supplier a should automatically be proposed as the primary source for specific material. What options do you have ? NOTE : There are 2 Correct Answers to this question.
- A. Use the Regular Supplier Indicator in the info record
- B. Set the regular Supplier Indicator in the business partner master record
- C. Enter the supplier as they primary source in the material master record
- D. Use a source list and mark the supplier as fixed
Answer: C,D
NEW QUESTION # 31
when using a classic release procedure, for which of the following documents must you use classification ?
Note: there are 2 correct answers to this question
- A. Request for quotation
- B. Purchase requisition
- C. JIT delivery schedule
- D. Outline agreement
Answer: A,D
NEW QUESTION # 32
your purchasing department is working with scheduling agreement. What can you do using release creation profiles? Note: there are 3 correct answers to this question
- A. you can enter a release creation profile in the material master data
- B. You can enter a release creation profile in the master data of a supplier
- C. You can assign a specific confirmation control key to a release creation profile
- D. You can create plant - specific release creation profiles in customizing
- E. You can control the periodicity of release creation profiles
Answer: A,D,E
NEW QUESTION # 33
which options are available for the automatic posting of unplanned delivery cost when creating an invoice with purchase order reference ?
- A. The costs are posted automatically in a separate invoice
- B. The system determines a freight clearing account for posting the costs
- C. The costs can be distributed among the invoice items
- D. The cost can be posted to a separate account
Answer: B,C
NEW QUESTION # 34
Your purchasing department is working with scheduling agreements. What can you do using release creation profiles?
There are 3 correct answers to this question.
Response:
- A. You can enter a release creation profile in the material master data.
- B. You can create plant-specific release creation profiles in Customizing.
- C. You can control the periodicity of release creation using release creation profiles.
- D. You can assign a specific confirmation control key to a release creation profile.
- E. You can enter a release creation profile in the vendor master data.
Answer: B,C,E
NEW QUESTION # 35
You are entering a supplier invoice with reference to a purchase order. After verifying that the balance is zero, you decide to post the invoice. The system detects quantity differences that exceed the upper tolerance limit specified in Customizing.
How does the system react?
Please choose the correct answer.
Response:
- A. A message is issued. You can post the invoice and it is automatically blocked for payment.
- B. NO message is issued. You can post the invoice and it is automatically blocked for payment.
- C. A message is issued. You can only park the invoice.
- D. A message is issued. You can post the invoice and it is automatically released for payment.
Answer: A
NEW QUESTION # 36
Which organizational assignments mandatory for external procurement?
Please choose the correct answer.
Response:
- A. Company Code - Purchasing Organization
- B. Plant - Purchasing Organization
- C. Plant - Purchasing Group
- D. Reference Purchasing Organization - Purchasing Organization
Answer: B
NEW QUESTION # 37
What are some available SAP Smart Business key performance indicators (KPIs) for contracts?
There are 3 correct answers to this question.
- A. Conditions by contract
- B. Unused contracts
- C. Contract leakage
- D. Value contract consumption
- E. Contract release orders
Answer: B,C,D
NEW QUESTION # 38
which of the following actions can an end user perform with filtered report results in an SAP Fiori app?
Note : There are 3 correct answers to this question
- A. share on SAP join
- B. schedule as a background job
- C. save as a CDS view
- D. send via e-mail
- E. save as a new tile on the SAP fiori launchpad
Answer: A,D,E
NEW QUESTION # 39
Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)
- A. Post a goods receipt to non valued GR blocked stock
- B. Posts a goods receipt to valuated GR blocked stock
- C. Select the blocked stock type when posting the goods receipt
- D. Make a note in the purchase order and wait until the conditions for accepting the delivery are met
Answer: B
NEW QUESTION # 40
Which of the Following are Features of subcontracting procurement Process ? NOTE : There are 3 Correct Answers to this question
- A. You can maintain components to be provided in a bill of Material
- B. You can have subcontracting purchase requisitions created by MRP
- C. You Can Assign a subcontracting order item to an Account
- D. You must create a subcontracting info record before you can order a material by subcontracting
- E. You can post a non Valuated goods receipt for a subcontracting order item
Answer: A,B,D
NEW QUESTION # 41
Which of the following elements influence the G/L account determination?
There are 2 correct answers to this question.
Response:
- A. Business area
- B. Valuation area
- C. Chart of accounts
- D. Controlling area
Answer: B,C
NEW QUESTION # 42
what are some key features of the SAP smart business key performance indicator (KPI)tiles used for purchasing analytics?
- A. each tile represent a set of actionable cards
- B. Number on the tiles can have different colors for different alert thresholds
- C. The tiles show key information that is updated in real times
- D. Chart snippet on a tiles are updated after each start of the evaluation
Answer: A,C
NEW QUESTION # 43
What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?
Please choose the correct answer.
Response:
- A. The system blocks all inventory management units of the physical inventory document for procurement.
- B. The system blocks all inventory management units of the physical inventory document for goods movements.
- C. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
- D. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
Answer: D
NEW QUESTION # 44
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