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C_TS452_2020 Questions and Answers

Question # 6

You have ordered a stock material that is valuated with a standard price. The purchase in the PO is higher than the standard price of the material, which accounts are at updated at goods receipt Note : There are 3 correct answers to this question

A.

GR/ IR

B.

Inventory differences

C.

Stock

D.

CD price differences

E.

Material consumption

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Question # 7

You regularly purchase non-stock materials.

What must you set up to allow the system to automatically propose specific accounts for these materials?

A.

Assign valuation classes to the material groups of these materials

B.

Assign valuation classes to the account assignment categories used

C.

Assign transaction keys to the material groups of these materials

D.

Assign transaction keys to the account assignment categories used

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Question # 8

which of the following actions can an end user perform with filtered report results in an SAP Fiori app?

A.

share on SAP join

B.

send via e-mail

C.

schedule as a background job

D.

save as a CDS view

E.

save as a new tile on the SAP fiori launchpad

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Question # 9

You want to collectively convert assigned purchase requisitions into purchase orders.

How can you do this?

Note: There are 3 correct answers to this question.

A.

Run material requirements planning(MRP)

B.

Use the assignment list

C.

Use the source list

D.

Run the automatic generation of purchase orders

E.

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

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Question # 10

How do you proceed if you want to create purchasing info records for consumable materials without material master records?

A.

You specify the relationship between a material type and a supplier

B.

You specify a special info category

C.

You must first create material master records

D.

You specify the relationship between a material group and a supplier

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Question # 11

You are interested in the percentage of shopping cart items that require manual changes to either the PO or the PR after initia creation and approval. What key performance indicator (KPI) proceeds the information

A.

PR item changes

B.

PR to Order Cycle time

C.

PR High Touch Rate

D.

PR Low Touch Rate

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Question # 12

your purchasing department wants to monitor overdue purchase orders.

What are the prerequisites for issuing delivery reminders for a purchase orders?

A.

maintain purchasing value keys in the purchase order item

B.

Maintain a confirmation control key in the supplier master

C.

Maintain reminder periods in the purchase order item

D.

Output the purchase order

E.

Set message determination in customizing and maintain message records

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