C_TS452_2020 Online Practice Questions and Answers

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.

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

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.

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.

Which organizational assignment must NOT be maintained when setting up a cross- company-code purchasing organization?

A. Plant purchasing group

B. Reference purchasing organization ?purchasing organization

C. Plant ?purchasing organization

D. Company code ?purchasing organization

What options are available for charts when analyzing a Key Performance Indicator (KPI) report in Purchasing Analytics? Note: There are 2 correct answers to this question.

A. Export to a spreadsheet.

B. Import from a spreadsheet.

C. Change the dimensions that are shown.

D. Select the CDS view to be used.

Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you 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. Assign the indicator for quota splitting to the lot-sizing procedure being used.

C. Set a maximum quota quantity in the quota arrangement item for each supplier.

D. Set a maximum lot size in the quota arrangement item and activate the 1x checkbox.

Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

A. The ordered quantity for a purchase order item is more than the invoiced quantity.

B. The invoiced quantity for a purchase order item is more than the delivered quantity.

C. The ordered quantity for a purchase order item is more than the delivered quantity.

D. The delivered quantity for a purchase order item is more than the invoiced quantity.

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.

At what level do you maintain the Automatic PO indicator in the material master?

A. Plant

B. Company code

C. Purchasing organization

D. Client