C_TS452_2021 Online Practice Questions and Answers

You want to collectively convert assigned purchase requisitions into purchase orders. What functions can you use?

There are 3 correct answers to this question.

A. Use the source list.

B. Run the automatic generation of purchase orders.

C. Use the document overview in the Create Purchase Order app (ME21N).

D. Run material requirements planning (MRP).

E. Use the assignment list.

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 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.

A. A message is issued. You can post the invoice and it is automatically released 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 blocked for payment.

Which of the following business partner roles are required to execute a procurement process? There are 2 correct answers to this question.

A. Contact Person on purchasing organization level

B. FI Vendor on company code level

C. Supplier on purchasing organization level

D. Supplier on purchasing group level

Which SAP Fiori design principle has the goal of having one user, one use case, and up to three screens for each application?

A. Instant value

B. Simple

C. Responsive

D. Role-based

Which of the following actions can an end user perform with filtered report results in an SAP Fiori app? There are 3 correct answers to this question.

A. Send via e-mail.

B. Save as a new tile on the SAP Fiori launchpad.

C. Schedule as a background job.

D. Share on SAP Jam.

E. Save as a CDS view.

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

In your company, invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method?

Please choose the correct answer.

A. By using an appropriate document type

B. By creating an extra invoice item for the cash discount amount

C. By changing the payment terms

D. By choosing an appropriate payment method

What are some SAP Smart Business key performance indicators (KPIs) available for purchase requisitions? Note: There are 3 correct answers to this question.

A. Purchase requisition-to-order cycle time

B. Purchase requisition touch rate

C. Purchase requisition average approval time

D. Purchase requisition average order value

E. Overdue purchase requisitions