Updated Sep-2023 C-TS452-2020 Exam Practice Test Questions [Q10-Q26]

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Updated Sep-2023 C-TS452-2020 Exam Practice Test Questions

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Q10. You regularly purchase non-stock materials.
What must you set up to allow the system to automatically propose specific accounts for these materials?

Assign valuation classes to the material groups of these materials

Assign valuation classes to the account assignment categories used

Assign transaction keys to the material groups of these materials

Assign transaction keys to the account assignment categories used

Q11. Which of the following occurs when you park a supplier invoice related to a purchase order ? Note : 2 correct answers

G/L accounts are updated

The purchase order history is updated

An FI invoice is posted and blocked for payments

An MM invoice document is created

Q12. 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.
Response:

Assign valuation classes to the material groups.

Assign transaction keys to the account assignment categories.

Assign valuation classes to the account assignment categories.

Assign transaction keys to the material groups

Q13. When creating a scheduling which field controls the creation of a scheduling agreement with release documentation ?

Item category

JT indicator

Agreement type

Creation profile

Q14. During reorder point planning, which time elements does the forward scheduling procedure take into account when calculating the availability date?
There are 3 correct answers to this question.
Response:

Goods issue processing time

Goods receipt processing time

Purchasing department processing time

Total shelf life

Planned delivery time

Q15. When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class? Please choose the correct answer.

Material type

Item category.

Valuation area

Material group

Q16. 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.
Response:

Post a goods receipt to non-valuated GR blocked stock.

Make a note in the purchase order and wait until the conditions for accepting the delivery are met.

Post a goods receipt to valuated GR blocked stock.

Select the blocked stock type when posting the goods receipt.

Q17. Which of the following are possible personalization options of the SAP fiori launchpad ? Note : There are 2 correct answers to this question

Selection of the design theme

Selection of tile size

Selection of an SAP fiori catalog

Settings for language & region

Q18. How does SAP Fiori achieve the role-based design principle?
There are 2 correct answers to this question.
Response:

End users get all the information and functions they need for their daily work, but nothing more.

The application interface adapts to the size and device used by the user.

Single complex transactions are decomposed into several discrete apps suited to the user role.

Navigation, personalization, and application configuration are limited to ensure consistency across user roles.

Q19. Your MRP run detects a shortage of 2000 pieces for a certain material for which a quota arrangement is active.
Each of your 2 suppliers can only supply 1000 pieces at once, what must you must maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? NOTE: There are 2 correct answers to this question

set a maximum lot size in the quota arrangement item and activate the IX checkbox

Assign the indicator for quota splitting to the used lot sizing procedure

Set a maximum quantity quota quantity in the quota arrangement item for each supplier

Assign a rounding profile in the material master record of the planned material

Q20. Which lot-sizing procedures are suitable for reorder point planning? Not: There are 3 correct answers to this question.

Replenish to maximum stock level

Daily lot size

Monthly lot size

Lot-for-lot order quantity

Fixed order quantity

Q21. An incoming invoice shows a variance when compared to the expected quantity or amount. How can you create this invoice?
There are 2 correct answers to this question.
Response:

Enter the actual invoice values. You must then park the invoice because posting is NOT allowed.

Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice.

Enter the actual invoice values and post. The system creates an invoice with the actual values and possibly blocks it for payment.

Enter the actual invoice values, use the reduction function, and post. The system creates an invoice with the reduced values.

Q22. Which of the following are features of the Delivery Completed indicator in a purchase order (PO) item?
There are 2 correct answers to this question.
Response:

The indicator is always set automatically if the quantity received is within the underdelivery tolerance.

If you set the indicator, NO further goods receipt may be posted for the PO item.

You can set the indicator manually when entering a goods receipt for your PO item.

If you set the indicator, the PO item is NO longer relevant for material requirements planning.

Q23. Which of the following elements influence the G/L account determination?
There are 2 correct answers to this question.
Response:

Valuation area

Business area

Controlling area

Chart of accounts

Q24. In your company, the invoice verification clerks are working with the Release Blocked Invoices app. For which kind of blocked invoices can they use the automatic release function?
Please choose the correct answer.
Response:

Invoices blocked because of an excessive amount

Invoices blocked stochastically

Invoices blocked manually

Invoices blocked due to variances

Q25. which of the following actions can an end user perform with filtered report results in an SAP Fiori app?

share on SAP join

send via e-mail

schedule as a background job

save as a CDS view

save as a new tile on the SAP fiori launchpad

Q26. 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.
Response:

Item Category

Account Assignment

Material Type

Valuation Class

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