C_TS452_1909 Online Practice Questions and Answers
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
You regularly purchase non-stock materials. What must you set up to allow the system to automatically propose specific accounts?
Please choose the correct answer.
A. Assign transaction keys to the account assignment categories.
B. Assign valuation classes to the account assignment categories.
C. Assign transaction keys to the material groups.
D. Assign valuation classes to the material groups.
Your project requires an individual purchasing organization for each plant in your company code What should you take into consideration when setting up such an organizational structure? Note: There are 2 correct answers to this question.
A. Each purchasing organization has its own material master data.
B. Each purchasing organization has its own purchasing groups.
C. Each purchasing organization has its own vendor master data.
D. Each purchasing organization has its own info records.
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
A supplier delivers material to your warehouse; however, you are only obliged to pay the supplier once you
have withdrawn the stock.
Which procurement process would you implement for this purpose?
Please choose the correct answer.
A. Stock transfer
B. Third-party
C. Standard
D. Consignment
Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?
Please choose the correct answer.
A. Make a note in the purchase order and wait until the conditions for accepting the delivery are met.
B. Post a goods receipt to non-valuated GR blocked stock.
C. Post a goods receipt to valuated GR blocked stock.
D. Select the blocked stock type when posting the goods receipt.
You procure some materials exclusively by consignment. You want material requirements planning (MRP) to create consignment purchase requisitions assigned to a vendor, instead of normal purchase requisitions for these materials. What must you do for each of these materials?
There are 2 correct answers to this question.
A. Set a special MRP group for consignment in the material master record.
B. Maintain a default storage location for external procurement in the material master record.
C. Set a special procurement key/type for consignment in the material master record.
D. Create at least one source of supply for consignment.
When using a Classic procedure, for Which of following documents must you Classification? Note: There are 2 correct answers to this question.
A. JIT delivery schedules
B. Requests for quotation
C. Purchase requisitions
D. Purchase orders
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.