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C_TS452_2021 Questions and Answers

Question # 6

Which fields does authorization object M_EINK_FRG for the release of purchasing documents contain? Note: There are 2 correct answers to this question.

A.

Release group

B.

Release code

C.

Release indicator

D.

Release strategy

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Question # 7

What must you do when using supplier consignment? Note: There are 2 correct answers to this question.

A.

Settle liabilities resulting from consignment stock receipts.

B.

Create consignment info records.

C.

Create consignment storage locations.

D.

Settle liabilities resulting from consignment stock withdrawals.

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Question # 8

What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

A.

Item number interval

B.

Allowed account assignment categories

C.

Reference to purchase requisitions

D.

Confirmation control

E.

Number range

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Question # 9

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.

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Question # 10

In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

A.

The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.

B.

The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.

C.

The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

D.

The cash discount amount is credited to the stock or cost account.

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Question # 11

What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?

A.

User parameter EVO

B.

Field selection key for the activity category

C.

Field selection key for the transaction

D.

User parameter EFB

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Question # 12

Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.

A.

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

B.

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

C.

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

D.

Flag materials that have been subject to an activity relevant to MRP.

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