Practice Free SAP C_TS452_2021 Exam Questions Online, C_TS452

Question No : 1
which of the following are features of a scheduling agreement?

A.a scheduling agreement item is always plant specific
B.scheduling agreement delivery schedule lines can only be created manually
C.a material master record is optional in a scheduling agreement item
D.a scheduling agreement can be used for a consignment process
E.item category M (material Unknown) can be used in a scheduling agreement item

Answer:

Question No : 2
When creating a scheduling which field controls the creation of a scheduling agreement with release documentation?

A.Item category
B.JT indicator
C.Agreement type
D.Creation profile

Answer:

Question No : 3
You regularly purchase non-stock materials.
What must you set up to allow the system to automatically propose specific accounts for these materials?

A.Assign valuation classes to the material groups of these materials
B.Assign valuation classes to the account assignment categories used
C.Assign transaction keys to the material groups of these materials
D.Assign transaction keys to the account assignment categories used

Answer:

Question No : 4
In which situation can you have open items in GR/IR CLEARING account

A.where there is a difference between the invoice price and valuation price of the market
B.where there is quantity difference between invoice and purchase order item
C.Where there is a quantity difference between goods receipt and invoice receipt for purchase order item
D.when there is a price difference between purchase and invoice receipt for purchase order item

Answer:

Question No : 5
You have ordered a stock material that is valuated with a standard price. The purchase in the PO is higher than the standard price of the material, which accounts are at updated at goods receipt Note: There are 3 correct answers to this question

A.GR/ IR
B.Inventory differences
C.Stock
D.CD price differences
E.Material consumption

Answer:

Question No : 6
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

A.Company code
B.Purchasing group
C.Client
D.Plant
E.Purchasing organization

Answer:

Question No : 7
You want to collectively convert assigned purchase requisitions into purchase orders.
How can you do this? Note: There are 3 correct answers to this question.

A.Run material requirements planning (MRP)
B.Use the assignment list
C.Use the source list
D.Run the automatic generation of purchase orders
E.Use the document overview in the Create Purchase Order app (ME21N)

Answer:

Question No : 8
Which of the following are possible personalization options of the SAP fiori launchpad? Note: There are 2 correct answers to this question

A.Selection of the design theme
B.Selection of tile size
C.Selection of an SAP fiori catalog
D.Settings for language & region

Answer:

Question No : 9
how can you personalize the procurement overview app?

A.change the position of the cards
B.filter the content of a card.
C.change the set cards
D.extend the set with a new card
E.hide an existing card

Answer:

Question No : 10
which of the following activities is a prerequisite to enable partner role determination in purchasing documents?

A.assign a partner schema to relevant arrangement types
B.assign a partner schema to relevant purchasing documents types
C.assign a partner schema to relevant account groups
D.Assign a partner role to relevant purchasing documents types

Answer:

Test Online Free SAP C_TS452_2021 Exam Questions and Answers