C_TS452_1909 Online Practice Questions and Answers

You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished?

Please choose the correct answer.

A. By running the program to generate scheduling agreement releases

B. In the background when creating a scheduling agreement

C. With the release creation profile

D. Through material requirements planning (MRP)

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 type and a supplier.

B. You specify the relationship between a material group and a supplier.

C. You must first create material master records.

D. You specify a special info category.

Your company the classic procedure for purchase orders Which of the following activities can you perform when you release a purchase order? Note: There are 2 correct answers to this question.

A. Delete the purchase order completely

B. Enter the release code assigned to your user

C. Reverse an already implemented release or rejection.

D. Change the value of the purchase order item

What do you need to do if you want MRP live to create planned orders for externally procured materials? Please choose the correct answer.

A. Change the procurement type of the material.

B. Set the appropriate plant-specific material status.

C. Set the MRP indicator in the source list of the material to "Not relevant for planning".

D. Implement BAdl PPH_MRP_SOURCING_BADI => SOS_DET_ADJUST

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.

A. The costs are posted automatically in a separate invoice.

B. The system determines a freight clearing account for posting the cost.

C. The costs are posted to a separate account, which is defined in the account determination table.

D. The costs are distributed among the invoice items.

What does the material type influence in the material master in SAP Materials Management? There are 2 correct answers to this question.

A. MRP type

B. Procurement type.

C. Quantity and value update

D. Account group

Which of the following CANNOT be created by MRP Live? Please choose the correct answer.

A. Planned order.

B. MRP list

C. Purchase requisition

D. Schedule line

You are receiving deliveries for a valuated material. Which documents are created when you post a goods receipt?

There are 2 correct answers to this question.

A. Inbound delivery

B. Invoice document

C. Accounting document

D. Material document

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.

You are creating a purchase order for procurement of a material. Which of the following fields should you use to control the procurement process?

Please choose the correct answer.

A. Material Type

B. Account Assignment

C. Valuation Class

D. Item Category