2021 C_TS452_1909 Premium Files Test pdf - Free Dumps Collection
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NEW QUESTION 30
Which time fields are used during forward scheduling in material requirements planning? There are 2 correct answers to this question.
- A. Goods Receipt Processing Time
- B. Total Replenishment Lead Time
- C. Processing Time for Purchasing
- D. Scheduling Margin Key
Answer: A,C
NEW QUESTION 31
In your company, the invoice verification clerks are working with the Release Blocked Invoices app. For which kind of blocked invoices can they use the automatic release function?
Please choose the correct answer.
Response:
- A. Invoices blocked due to variances
- B. Invoices blocked manually
- C. Invoices blocked because of an excessive amount
- D. Invoices blocked stochastically
Answer: A
NEW QUESTION 32
On which level can you define lock-relevant fields? Please choose the correct answer.
- A. Material
- B. Plant
- C. Client
- D. User
Answer: A
NEW QUESTION 33
A supplier delivers material to your warehouse; however, you are only obliged to pay the supplier once you have withdrawn the stock.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. Consignment
- B. Third-party
- C. Standard
- D. Stock transfer
Answer: A
NEW QUESTION 34
Which of the following CANNOT be created by MRP Live?
Please choose the correct answer.
Response:
- A. Purchase requisition
- B. Schedule line
- C. Planned order
- D. MRP list
Answer: D
NEW QUESTION 35
You have several valid purchasing info records for one specific material available in your system. Which info record will the system assign when you manually create a purchase requisition?
Please choose the correct answer.
Response:
- A. The system will choose the info record from the last purchase order.
- B. The system will show all valid records in a list and the user needs to manually select one.
- C. The system will choose the most recent info record.
- D. The system will choose the info record with the lowest price.
Answer: B
NEW QUESTION 36
Which maintenance statuses must be defined in SAP Materials Management before you buy a valued material for receipt into stock? There are 2 correct answers to this question.
Response:
- A. Costing
- B. Purchasing
- C. Accounting
- D. Storage
Answer: B,C
NEW QUESTION 37
Which configuration element contains the criteria that causes an item or document to be blocked in SAP Materials Management? Please choose the correct answer.
Response:
- A. Release code
- B. Release indicator
- C. Release status
- D. Release strategy
Answer: D
NEW QUESTION 38
You are using message determination with condition technique. Which document fields can you include in this process in SAP Materials Management?
There are 2 correct answers to this question. Response:
- A. Company code
- B. Material group
- C. Plant
- D. Purchasing group
Answer: A,C
NEW QUESTION 39
Which indicators do you set to allow evaluated receipt settlement in SAP Materials Management? There are 2 correct answers to this question.
Response:
- A. Automatic purchase order in the vendor master
- B. Goods receipt based invoice verification in the purchase order
- C. Automatic settlement of goods received in the vendor
- D. Auto-generation of purchase order at time of goods receipt in the movement type
Answer: B,C
NEW QUESTION 40
You want to set up a uniform account determination for all materials of several material types, for example raw materials (material type ROH) and operating supplies (material type HISE). How do you achieve this? Please choose the correct answer.
- A. Define a new common valuation area for the materials
- B. Group the material types using a common account category reference
- C. Group the material types using a common valuation class
- D. Define a common item category group for the material types
Answer: B
NEW QUESTION 41
Which of the following are the characteristics of supplier evaluation in SAP S/4HANA?
There are 2 correct answers to this question. Response:
- A. Configurable questionnaires
- B. Integration with Dun & Bradstreet
- C. Usage of hard facts and soft facts
- D. Sending questionnaires to suppliers
Answer: A,D
NEW QUESTION 42
You would like to create purchasing info records for consumable materials without material master records.
How must you proceed?
Please choose the correct answer.
- A. You specify the relationship between a material group and a supplier.
- B. You specify the relationship between a material type and a supplier.
- C. You must first create material master records.
- D. You specify a special info category.
Answer: A
NEW QUESTION 43
In S/4HANA, what are the new sourcing capabilities of Request for Quotes (RFQs)?
There are 2 correct answers to this question.
Response:
- A. Receive multiple supplier quotes from suppliers
- B. Enter one supplier quote per RFQ
- C. Convert shopping carts to RFQs
- D. Send an RFQ to external platforms without a supplier included
Answer: A,D
NEW QUESTION 44
Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer.
- A. Invoice verification
- B. lnventory management
- C. Requisition creation
- D. Material valuation.
- E. Material requirements planning
Answer: D
NEW QUESTION 45
You want to collectively convert assigned purchase requisitions into purchase orders. What functions can you use?
There are 3 correct answers to this question.
Response:
- A. Use the document overview in the Create Purchase Order app (ME21N).
- B. Use the assignment list.
- C. Use the source list.
- D. Run material requirements planning (MRP).
- E. Run the automatic generation of purchase orders.
Answer: A,B,E
NEW QUESTION 46
Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference?
There are 2 correct answers to this question.
Response:
- A. The costs are posted to a separate account, which is defined in the account determination table.
- B. The costs are posted automatically in a separate invoice.
- C. The system determines a freight clearing account for posting the cost.
- D. The costs are distributed among the invoice items.
Answer: C,D
NEW QUESTION 47
With which field do you control the creation of a scheduling agreement with release documentation?
Please choose the correct answer.
- A. JIT Indicator
- B. Document Type
- C. Release Creation Profile
- D. Item Category
Answer: B
NEW QUESTION 48
Which of the following business partner roles are required to execute a procurement process?
There are 2 correct answers to this question.
- A. Supplier on purchasing group level
- B. FI Vendor on company code level
- C. Contact Person on purchasing organization level
- D. Supplier on purchasing organization level
Answer: B,D
NEW QUESTION 49
In which situation can you have open items in the GR/IR clearing account?
Please choose the correct answer.
Response:
- A. Price differences between purchase order and invoice receipt for a purchase order item
- B. Price differences at invoice receipt for an order item, only if the material is valuated at the moving average price
- C. Price differences at invoice receipt for an order item, only if the material is valuated at the standard price
- D. Quantity differences between goods receipts and invoice receipts for a purchase order item
Answer: D
NEW QUESTION 50
A certain field in the material master must be maintained as a mandatory entry during initial creation. Which of the following factors influence the field selection?
There are 3 correct answers to this question.
- A. Company code
- B. Procurement type
- C. Transaction code
- D. Purchasing group
- E. Material type
Answer: B,C,E
NEW QUESTION 51
What does the material type influence in the material master in SAP Materials Management? There are 2 correct answers to this question.
Response:
- A. Procurement type
- B. Account group
- C. MRP type
- D. Quantity and value update
Answer: A,D
NEW QUESTION 52
What are Simplification items? Please choose the correct answer.
Response:
- A. MBXX transaction for goods movements are replaced by transaction MIGO
- B. Shortening of the material number field length to 35 characters
- C. Customers and suppliers are modeled as business master
- D. Shortening of the material number field length to 15 characters
Answer: A
NEW QUESTION 53
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