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Sample Questions For Sap C Ts452 2021 Exam by Taylor

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84 views12 pages

Sample Questions For Sap C Ts452 2021 Exam by Taylor

Uploaded by

Zerihun Fekade
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Free Questions for C_TS452_2021

Shared by Taylor on 04-10-2024


For More Free Questions and Preparation Resources

Check the Links on Last Page


Question 1
Question Type: MultipleChoice

You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified
until the release orders. Which item category must you use when creating the contract?

Options:
A- W (Material group)

B- M (Material unknown)

C- B (Limit)

D- T (Text)

Answer:
B

Question 2
Question Type: MultipleChoice
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.

Options:
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.

Answer:
C, D

Question 3
Question Type: MultipleChoice

How can you automatically update the pricing conditions in a purchasing info record?
Options:
A- Select the Info Update indicator when maintaining a quotation.

B- Select the Info Update indicator when maintaining a contract.

C- Select the Info Update indicator when creating a purchase order.

D- Select the Info Update indicator when creating a contract release order.

Answer:
A

Question 4
Question Type: MultipleChoice

What does the account assignment category control? Note: There are 2 correct answers to this question.

Options:
A- Whether you must enter a material in the purchase order
B- The item categories you are allowed to use

C- The type of account assignment object you must specify

D- Whether you can post a goods receipt

Answer:
A, C

Question 5
Question Type: MultipleChoice

Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There
are 2 correct answers to this question.

Options:
A- Split the quantity received to multiple storage locations.

B- Post partial order quantity.

C- Adjust order quantity to received quantity.


D- Maintain a valuation price.

Answer:
A, B

Question 6
Question Type: MultipleChoice

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

Options:
A- Assign a stock determination strategy to the material type in Customizing.

B- Customize a cross-application strategy for stock determination.

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

D- Assign a stock determination rule to the business transaction in Customizing.

E- Assign a stock determination group in the material master record.


Answer:
B, D, E

Question 7
Question Type: MultipleChoice

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

Options:
A- Release group

B- Release code

C- Release indicator

D- Release strategy

Answer:
A, D
Question 8
Question Type: MultipleChoice

Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a
purchase order? Note: There are 3 correct answers to this question.

Options:
A- Set message determination in Customizing and maintain message records.

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- Maintain purchasing value keys in the purchase order item.

Answer:
A, C, E

Question 9
Question Type: MultipleChoice

You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you
manually create a purchase requisition?

Options:
A- The system will choose the info record from the last purchase order.

B- The system will choose the info record with the lowest price.

C- The system will list all valid records and the user needs to select one.

D- The system will choose the most recent info record.

Answer:
C

Question 10
Question Type: MultipleChoice
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock
valuation?

Options:
A- Company code

B- Controlling area

C- Business area

D- Plant

Answer:
B

Question 11
Question Type: MultipleChoice

Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order
reference? Note: There are 2 correct answers to this question.
Options:
A- The costs are posted automatically in a separate invoice.

B- The costs can be distributed among the invoice items.

C- The costs can be posted to a separate account.

D- The system determines a freight clearing account for posting the costs.

Answer:
B, C
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