Pass the SAP SAP Certified Application Associate C_TS452_2021 Questions and answers with CertsForce

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Questions # 1:

How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.

Options:

A.

Create a blocking entry in the supplier master record.


B.

Create a quota arrangement entry with a quantity of zero.


C.

Use a relevant plant-specific material status in the material master.


D.

Create an entry in the source list with a blocking indicator and NO supplier.


Expert Solution
Questions # 2:

Which field controls the creation of a scheduling agreement with release documentation?

Options:

A.

JIT Indicator


B.

Creation Profile


C.

Item Category


D.

Agreement Type


Expert Solution
Questions # 3:

Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.

Options:

A.

Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.


B.

Deactivate the classic release procedure for purchase orders in customizing.


C.

Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.


D.

Create a class with flexible workflow characteristics for purchase orders.


E.

Activate the flexible workflow for purchase orders in customizing.


Expert Solution
Questions # 4:

Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference? Note: There are 2 correct answers to this question.

Options:

A.

The costs are posted automatically in a separate invoice.


B.

The costs can be distributed among the invoice items.


C.

The costs can be posted to a separate account.


D.

The system determines a freight clearing account for posting the costs.


Expert Solution
Questions # 5:

Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.

Options:

A.

Planned order


B.

Purchase order


C.

Delivery schedule line


D.

Purchase requisition


Expert Solution
Questions # 6:

What does the account assignment category control? Note: There are 2 correct answers to this question.

Options:

A.

Whether you must enter a material in the purchase order


B.

The item categories you are allowed to use


C.

The type of account assignment object you must specify


D.

Whether you can post a goods receipt


Expert Solution
Questions # 7:

Where does SAP S/4HANA store the low-level code used to determine the sequence in which

materials are planned during the MRP run? Note: There are 2 correct answers to this question.

Options:

A.

Production version


B.

Bill of material


C.

MRP planning file


D.

Material master


Expert Solution
Questions # 8:

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?

Options:

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.


Expert Solution
Questions # 9:

How can you control the account determination for planned delivery costs based on the condition type?

Options:

A.

Assign an account key in the condition type.


B.

Assign an account key in the calculation schema.


C.

Assign an account key in the condition record.


D.

Assign an account key in the access sequence.


Expert Solution
Questions # 10:

Which field can you use to prevent a discontinued material from being procured?

Options:

A.

Authorization Group


B.

Material Status


C.

Control Code


D.

Special Procurement Type


Expert Solution
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