Latest [Jan 12, 2022] C_TS452_2020 Exam Dumps - Valid and Updated Dumps
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NEW QUESTION 11
Your company uses the classic release procedure for purchase orders. Which of the following activities can you perform when you release a purchase order?
There are 2 correct answers to this question.
Response:
- A. Enter the release code assigned to your user.
- B. Delete the purchase order completely.
- C. Change the value of the purchase order item.
- D. Reverse an already implemented release or rejection.
Answer: A,D
NEW QUESTION 12
What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?
Please choose the correct answer.
Response:
- A. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
- B. The system blocks all inventory management units of the physical inventory document for procurement.
- C. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
- D. The system blocks all inventory management units of the physical inventory document for goods movements.
Answer: A
NEW QUESTION 13
Your company uses the classic release procedure for purchasing documents. For which configuration object must approvers have the appropriate authorization?
Please choose the correct answer.
Response:
- A. Release code
- B. Release indicator
- C. Release strategy
- D. Release group
Answer: A
NEW QUESTION 14
A supplier delivers material to your warehouse; however, you are only obliged to pay the supplier once you have withdrawn the stock.
Which procurement process would you implement for this purpose?
Please choose the correct answer.
Response:
- A. Standard
- B. Stock transfer
- C. Third-party
- D. Consignment
Answer: D
NEW QUESTION 15
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. Use the document overview in the Create Purchase Order app(ME21N)
- B. Run the automatic generation of purchase orders
- C. Use the source list
- D. Run material requirements planning(MRP)
- E. Use the assignment list
Answer: A,B,C
NEW QUESTION 16
What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer.
- A. Without classification
- B. Without plant
- C. Without conditions.
- D. Without class types
Answer: A
NEW QUESTION 17
Which organizational assignment is mandatory for external procurement?
- A. Plant - Pur. Org
- B. Company code - Pur. Org
- C. Plant - Pur. Group
- D. Reference Pur. Org - Pur. Org
Answer: A
NEW QUESTION 18
For Which type of contracts can you use item category Material Group (W)
- A. Value Contracts
- B. Sales Contracts
- C. Service Contracts
- D. Quantity contracts
Answer: A
NEW QUESTION 19
What happens when you post a logistics invoice for a purchase order that you have received in the system?
There are 2 correct answers to this question.
Response:
- A. Open liabilities are evaluated.
- B. The accounting documents are created.
- C. The purchase order history is updated.
- D. The payment is posted against open liabilities.
Answer: B,C
NEW QUESTION 20
You want to implement split valuation functionality. What must you do?
There are 2 correct answers to this question.
Response:
- A. Assign valuation types to stock types.
- B. Customize valuation categories and valuation types.
- C. Create additional material master accounting data.
- D. Add valuation types to all open purchase order items.
Answer: B,C
NEW QUESTION 21
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.
Response:
- A. By changing the payment terms
- B. By using an appropriate document type
- C. By choosing an appropriate payment method
- D. By creating an extra invoice item for the cash discount amount
Answer: B
NEW QUESTION 22
How do you proceed if you want to create purchasing info records for consumable materials without material master records?
- A. You must first create material master records
- B. You specify the relationship between a material group and a supplier
- C. You specify the relationship between a material type and a supplier
- D. You specify a special info category
Answer: B
NEW QUESTION 23
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt?
There are 3 correct answers to this question.
Response:
- A. The shelf life expiration date check is activated for the material type in Customizing.
- B. The purchase order item contains the remaining shelf life.
- C. The shelf life expiration date check is activated for the plant in Customizing.
- D. The material is managed in batches in the plant.
- E. The shelf life expiration date check is activated for the movement type in Customizing.
Answer: C,D,E
NEW QUESTION 24
Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)
- A. Select the blocked stock type when posting the goods receipt
- B. Make a note in the purchase order and wait until the conditions for accepting the delivery are met
- C. Posts a goods receipt to valuated GR blocked stock
- D. Post a goods receipt to non valued GR blocked stock
Answer: C
NEW QUESTION 25
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.
- A. Company code
- B. Plant
- C. Purchasing group
- D. Purchasing organization
- E. Client
Answer: A,B,D
NEW QUESTION 26
Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?
Please choose the correct answer.
Response:
- A. Post a goods receipt to non-valuated GR blocked stock.
- B. Make a note in the purchase order and wait until the conditions for accepting the delivery are met.
- C. Post a goods receipt to valuated GR blocked stock.
- D. Select the blocked stock type when posting the goods receipt.
Answer: A
NEW QUESTION 27
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