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C_TS452_2022 Questions and Answers

Question # 6

You want to determine different accounts when posting a goods issue to a production order and a goods issue to scrap. Which of the following assignments do you need to maintain in the account determination? Note: There are 2 correct answers to this question.

A.

Assign account grouping code VNG to transaction GBB

B.

Assign account grouping code VNG to transaction BSX

C.

Assign account grouping code VBR to transaction WRX

D.

Assign account grouping code VBR to transaction GBB

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Question # 7

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.

Set a maximum lot size in the quota arrangement item and activate the lx checkbox

B.

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

C.

Assign a rounding profile in the material master record of the planned material

D.

Assign the indicator for quota splitting to the lot-sizing procedure being used

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Question # 8

What must you do to implement split valuation? Note: There are 2 correct answers to this question.

A.

Customize valuation categories and valuation types

B.

Add valuation types to all open purchase order items

C.

Assign valuation types to stock types

D.

Create additional accounting data for the relevant materials

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Question # 9

What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.

A.

Assign a stock determination group in the material master record

B.

Customize a stock determination rule and assign it to the storage type

C.

Customize a cross-application strategy for stock determination

D.

Assign a stock determination strategy to the material type in Customizing

E.

Assign a stock determination rule to the business transaction in Customizing

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Question # 10

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

A.

Settle liabilities resulting from consignment stock withdrawals

B.

Create consignment info records

C.

Settle liabilities resulting from consignment stock receipts

D.

Create consignment storage locations

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Question # 11

Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note: There are 3 correct answers to this question.

A.

One purchasing organization to several plants across company codes

B.

One purchasing organization to several company codes

C.

Several purchasing organizations to one company code

D.

Several purchasing organizations to one purchasing group

E.

One purchasing organization to one company code

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Question # 12

You have concluded a cleaning contract with a supplier for your operating facility. You agreed on a monthly amount for which you want to automatically create a credit note every month.

What do you use in this scenario?

A.

Invoicing plan

B.

Value contract

C.

Scheduling agreement

D.

Blanket purchase order

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Question # 13

Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.

A.

The total shelf life is maintained in the purchasing info record.

B.

The shelf life expiration date check is activated for the material type in Customizing.

C.

The shelf life expiration date check is activated for the movement type in Customizing.

D.

The purchase order item contains the remaining shelf life.

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Question # 14

What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.

A.

Whether you can post a goods receipt

B.

The type of account assignment object you must specify

C.

Whether you must enter a material

D.

The item categories you are allowed to use

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Question # 15

You use quota arrangements. You include a new supplier in an existing quota system.

How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

A.

Manually update the source list

B.

Manually update the quota base quantity

C.

Manually update the quota-allocated quantity

D.

Manually update the quota

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Question # 16

In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.

A.

A goods receipt is posted for an item that needs a quality inspection.

B.

Account assignment information is missing for a purchase order item.

C.

Account assignment information is missing for an invoice item.

D.

An EDI invoice containing variances is received.

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Question # 17

Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

A.

In the material master of the consumable material

B.

In the item category

C.

In the account assignment category

D.

In the purchase order document type

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Question # 18

Where can you enter a rounding profile?

Note: There are 2 correct answers to this question.

A.

Purchasing info record

B.

Lot-sizing procedure

C.

Source list

D.

Material master

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Question # 19

Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.

A.

A scheduling agreement can be used for a consignment process.

B.

A scheduling agreement item is always plant-specific

C.

A material master record is optional in a scheduling agreement item.

D.

Scheduling agreement delivery schedule lines can only be created manually.

E.

Item category M (Material unknown) can be used in a scheduling agreement.

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Question # 20

Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.

A.

You CANNOT specify plants in centrally agreed contracts.

B.

You can use centrally agreed contracts without restrictions for any purchasing organization.

C.

You can maintain plant-specific conditions in centrally agreed contracts.

D.

You can use centrally agreed contracts in a procurement hub scenario.

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Question # 21

What are some properties of the organizational structure for procurement? Note: There are 2 correct answers to this question.

A.

Several storage locations may be assigned to a plant.

B.

A plant can only belong to one company code.

C.

A storage location key must be unique in a company code.

D.

A plant can be assigned to several clients

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Question # 22

What is one difference between the SAP Fiori launchpad and the classical SAP Graphical User Interface (SAP GUI)?

A.

The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.

B.

The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.

C.

The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.

D.

The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.

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Question # 23

What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.

A.

Insight to Action provides drilldown capabilities and appropriate actions.

B.

When a tile is changed, the database is updated in real time.

C.

Smart controls such as smart filter and smart charts are available.

D.

Smart alert thresholds can be set to update the tile display at different intervals.

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Question # 24

Which field in the material type controls whether a material is used in the lean service process?

A.

External Purchase Orders

B.

Item Category Group

C.

Field Reference

D.

Product Type Group

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