C_TS452_2020 Online Practice Questions and Answers

You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished?

Please choose the correct answer.

A. By running the program to generate scheduling agreement releases

B. In the background when creating a scheduling agreement

C. With the release creation profile

D. Through material requirements planning (MRP)

Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.

A. Unused contracts

B. Expiring contracts

C. Unapproved contracts.

D. Low value contracts

You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management? There are 2 correct answers to this question.

A. Quota arrangement

B. Contract

C. Desired vendor

D. lnfo record.

You send newly created purchase orders to a supplier via email, whereas quantity or price changes are to be transmitted by fax. What prerequisites must be met?

There are 3 correct answers to this question.

A. The condition record contains the Price and Quantity fields.

B. The Exclusive indicator is flagged in the access sequence.

C. The New Message Determination Process for Change Messages indicator is flagged in Customizing.

D. The Price and Quantity fields are relevant for printout changes.

E. You use different message types for the print operations New and Change.

Which of the following tasks does the system perform during reorder point planning? There are 3 correct answers to this question.

A. Recalculate the replenishment lead time for materials with automatic reorder point planning.

B. Carry out a net requirement calculation for every material included in the planning run.

C. Carry out a lot-size calculation for every material with net requirements.

D. Check, in the planning file entries, whether a material must be included in theplanning run.

E. Perform backward scheduling to determine the availability dates of purchase requisitions.

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.

You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites? Note: There are 3 correct answers to this question.

A. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.

B. A source of supply containing valid conditions is assigned to the purchase requisition.

C. A contract with plant-specific conditions exists for the material and the vendor.

D. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.

E. A plant-specific source list entry exists for the material.

You create a contract item for a material group. You want to prevent certain materials that belong to this material group from being ordered with reference to this contract item. How can you ensure this?

A. Create material-specific source lists for the contract item and set the Exclusion indicator.

B. Create material-specific source lists outside the validity period of the contract.

C. Create material-specific source lists for the contract item and set the Fix indicator.

D. Create material-specific source lists for the supplier and set the Blocked indicator.

You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination? Note: There are 3 correct answers to this question.

A. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).

B. You configure different message types for the New and Change print operations.

C. The condition record contains the Price and Quantity fields.

D. The New Message Determination Process for Change Messages indicator is flagged in Customizing.

E. The Price and Quantity fields are relevant for printout changes.

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.