C_TS452_2020 Online Practice Questions and Answers
With which field do you control the creation of a scheduling agreement with release documentation? Please choose the correct answer.
A. Document Type
B. JIT Indicator
C. Item Category
D. Release Creation Profile
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have withdrawn the stock.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
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
How does the system derive the company code when you post a goods movement in a plant?
Please choose the correct answer.
A. A plant is unique in a client, and can only belong to one company code.
B. Each plant is assigned to a purchasing organization, which itself belongs to one company code.
C. The company code is derived from your default settings.
D. A plant can occur several times in a client, but can only belong to one company code.
You have several company codes and plants in your project. You are setting the plant as valuation area. How can you minimize the effort involved in account determination?
Please choose the correct answer.
A. You can group plants assigned to different charts of accounts by using the account grouping code.
B. You can group plants assigned to different charts of accounts by using the valuation grouping code.
C. You can group plants assigned to the same chart of accounts by using the valuation grouping code.
D. You can group plants assigned to the same chart of accounts by using the account grouping code.
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
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?
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 different charts of accounts.
D. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note: There are 3 correct answers to this question.
A. Several purchasing organizations to one company code
B. One purchasing organization to several plants across company codes
C. One purchasing organization to one company code
D. One purchasing organization to several company codes
E. Several purchasing organizations to one purchasing group
Which fields does authorization object M_EINK_FRG for the release of purchasing documents contain? Note: There are 2 correct answers to this question.
A. Release group
B. Release code
C. Release indicator
D. Release strategy
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.
A. A supplier confirmation is pending.
B. A purchase order approval is pending.
C. A contract is ready as a source of supply.
D. The due date for a blocked invoice has passed.