C_TS452_1909 Online Practice Questions and Answers

You want to collectively convert assigned purchase requisitions into purchase orders. What functions can you use?

There are 3 correct answers to this question.

A. Use the source list.

B. Run the automatic generation of purchase orders.

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

D. Run material requirements planning (MRP).

E. Use the assignment list.

Which of the following are possible personalization's of the SAP Fiori launchpad? There are 2 correct answers to this question.

A. Selection of the design theme

B. Settings for language and region

C. Selection of SAP Fiori version

D. Selection of tile size

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. Purchasing group

B. Material type

C. Procurement type

D. Company code

E. Transaction code

What can you control with the confirmation control key? There are 2 correct answers to this question.

A. Default reminder levels

B. The confirmation sequence

C. Whether a confirmation is a prerequisite for a goods receipt

D. The document type for inbound deliveries

Certain materials for external procurement are NO longer valid. What mechanism can you use to prevent the purchase Of those materials?

A. Set procurement type to inhouse

B. Set a material status

C. Set a vendor block

D. Set the material inactive

Which of the following activities is a prerequisite to enable partner roles determination in purchasing documents?

Please choose the correct answer.

A. Assign a partner schema to relevant account groups.

B. Assign a partner schema to relevant purchasing document types.

C. Assign a partner role to relevant purchasing document types.

D. Assign a partner schema to relevant arrangement types.

What are some available SAP Smart Business key performance indicators (KPIs) for contracts? There are 3 correct answers to this question.

A. Unused contracts

B. Contract leakage

C. Conditions by contract

D. Contract release orders

E. Value contract consumption

You have to post scrap expenses to a special account. Based on which characteristics can you influence the behaviour of the account determination?

There are 2 correct answers to this question.

A. Storage location

B. Stock type

C. Plant

D. Movement type

Your project uses product costing and production planning functionality. Which valuation area must be used?

Please choose the correct answer.

A. Plant

B. Controlling area

C. Company code

D. Business area

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.

A. The purchase order item contains the remaining shelf life.

B. The material is managed in batches in the plant.

C. The shelf life expiration date check is activated for the plant in Customizing.

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

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