C_TS452_2022 Practice Exam Questions and Answers

A.  

One purchasing organization to several company codes

B.  

Several purchasing organizations to one company code

C.  

One purchasing organization to one company code

D.  

One purchasing organization to several plants across company codes

E.  

Several purchasing organizations to one purchasing group

A.  

Client

B.  

Plant

C.  

Purchasing organization

D.  

Purchasing group

E.  

Company code

A.  

You can use the valuation grouping code to group together plants assigned to company codes ^ with the same chart of accounts.

B.  

You can use the valuation grouping code to group together plants assigned to company codes ^ with different charts of accounts.

C.  

You can use the account grouping code to group together plants assigned to company codes ^ with the same chart of accounts.

D.  

You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.

A.  

The cash discount amount is credited to the stock or cost account.

B.  

The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.

C.  

The cash discount amount is posted to a cash discount clearing account, which is cleared at ^ the time of payment.

D.  

The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

A.  

On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

B.  

On the SAP Fiori launchpad, use the Post Goods Movement app.

C.  

On the SAP Fiori launchpad, use the Manage Stock app.

D.  

In the SAP GUI, use transaction MIGO.

A.  

Manually update the quota

B.  

Manually update the quota-allocated quantity

C.  

Manually update the source list

D.  

Manually update the quota base quantity

A.  

Flag materials that have been subject to an activity relevant to MRP

B.  

Perform backward scheduling to determine the availability dates of purchase requisitions

C.  

Carry out a net requirement calculation for every material included in the planning run

D.  

Carry out a lot-size calculation for every material with net requirements

A.  

For each possible valuation type, the price control must be moving average price .

B.  

For each possible valuation type, the price control must be standard price.

C.  

For the valuation area, the price control must be moving average price.

D.  

For the valuation area, the price control must be standard price.

A.  

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

B.  

A scheduling agreement can be used for a consignment process.

C.  

Scheduling agreement delivery schedule lines can only be created manually.

D.  

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

E.  

A scheduling agreement item is always plant-specific .

A.  

The type of account assignment object you must specify

B.  

The item categories you are allowed to use

C.  

Whether you can post a goods receipt

D.  

Whether you must enter a material

A.  

Each purchasing organization has its own purchasing groups.

B.  

Each purchasing organization has its own info records.

C.  

Each purchasing organization has its own material master data.

D.  

Each purchasing organization has its own supplier master data.

A.  

The purchase order item contains the remaining shelf life.

B.  

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

C.  

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

D.  

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

A.  

Customize a new document type,assign a new number range object, and assign the item category for consignment to this type

B.  

Customize a new document category, assign a new number range object,and assiqn the item ^ cateqory for consignment only to this cateqory

C.  

Customize a new document category, assign a new number range, and assign the item ^ category for consignment only to this category

D.  

Customize a new document type, assign a new number range, and assign the item category ^ for consignment only to this type

A.  

Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.

B.  

Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post □ to Inspection Stock flag set in its material master.

C.  

Goods-receipt-based invoice verification is used and NO usage decision has been made for \/ O the inspection lot for the item in the invoice.

D.  

Goods-receipt-based invoice verification is NOT used and NO usage decision has been made 1-1 for any inspection lot for the item in the invoice.

A.  

The costs can be distributed among the invoice items.

B.  

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

C.  

The costs can be posted to a separate account.

D.  

The costs are posted automatically in a separate invoice .

A.  

Scheduling agreement

B.  

Contract

C.  

Purchase order

D.  

Quotation

A.  

Create consignment info records

B.  

Settle liabilities resulting from consignment stock receipts

C.  

Settle liabilities resulting from consignment stock withdrawals

D.  

Create consignment storage locations

A.  

In the item category

B.  

In the purchase order document type

C.  

In the material master of the consumable material

D.  

In the account assignment category

A.  

Exchange a card with another card accessed by the same CDS view

B.  

Filter the contents of all cards according to a specific supplier

C.  

Use your user settings to define which cards to show and hide

D.  

Use the drag-and-drop functionality to rearrange cards

E.  

Define your own layout and save it as a tile on the SAP Fiori launchpad

A.  

Select the CDS View to be used

B.  

Export to a spreadsheet

C.  

Import from a spreadsheet

D.  

Change the dimensions that are shown

A.  

Number range

B.  

Item number interval

C.  

Allowed item categories

D.  

Confirmation control

E.  

Allowed account assignment categories

A.  

The system proposes the total delivered quantity as the quantity to be invoiced.

B.  

The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.

C.  

Partial deliveries for a purchase order item show up as individual items in the invoice document.

D.  

Partial deliveries for a purchase order item are NOT flagged as individual invoice items.

A.  

Document category

B.  

Document type

C.  

Application object

D.  

Purchasing organization

A.  

Create a class with flexible workflow characteristics for purchase orders

B.  

Define the recipients for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app

C.  

Activate the flexible workflow for purchase orders in Customizing

D.  

Deactivate the classic release procedure for purchase orders in Customizing

E.  

Set up the preconditions for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app