C_TS452_1909 Online Practice Questions and Answers

What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management? Please choose the correct answer.

A. material document is created without an accounting document.

B. The system debits the consumption account specified in the purchase order

C. The moving average price of the material is updated

D. The system increases the inventory of the material

You would like to create purchasing info records for consumable materials without material master records. How must you proceed?

Please choose the correct answer.

A. You specify the relationship between a material type and a supplier.

B. You specify the relationship between a material group and a supplier.

C. You must first create material master records.

D. You specify a special info category.

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

What information can the analytical Purchasing Group Activity SAP Fiori app provide? There are 2 correct answers to this question.

A. The net purchased value per purchasing group and month for the current year

B. The number of contracts created by a purchasing group since the beginning of the current year

C. The number of inspection lots per purchasing group and month for the current year

D. The number of purchase orders created by a user since the beginning of the current year

You want to procure material from another plant What purchasing instrument would you use?

A. Standard purchase order

B. Warehouse transfer order

C. Stock transport order

D. Warehouse transfer request

Certain materials for external procurement are NO longer valid. What mechanism can you use to prevent the purchase Of those materials?

A. Set procurement type to inhouse

B. Set a material status

C. Set a vendor block

D. Set the material inactive

You procure some materials exclusively by consignment. You want material requirements planning (MRP) to create consignment purchase requisitions assigned to a vendor, instead of normal purchase requisitions for these materials. What must you do for each of these materials?

There are 2 correct answers to this question.

A. Set a special MRP group for consignment in the material master record.

B. Maintain a default storage location for external procurement in the material master record.

C. Set a special procurement key/type for consignment in the material master record.

D. Create at least one source of supply for consignment.

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 of the following elements influence the G/L account determination? There are 2 correct answers to this question.

A. Valuation area

B. Business area

C. Controlling area

D. Chart of accounts

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, NO further goods receipt may be posted for the PO item.

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

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

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