SAP C_TS452_2021 Exam Questions Free Practice Test

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Questions # 11:

What are some SAP Smart Business key performance indicators (KPIs) available for purchase requisitions? Note: There are 3 correct answers to this question.

Options:

Purchase requisition-to-order cycle time

Purchase requisition touch rate

Purchase requisition average approval time

Purchase requisition average order value

Overdue purchase requisitions

Expert Solution

Questions # 12:

Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

Options:

In the material master of the consumable material

In the purchase order document type

In the item category

In the account assignment category

Expert Solution

Questions # 13:

In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?

Options:

Customize a new document category, assign a new number range, and assign the item category for consignment only to this category.

Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category.

Customize a new document type, assign a new number range, and assign the item category for consignment only to this type.

Customize a new document type, assign a new number range object, and assign the item category for consignment to this type.

Expert Solution

Questions # 14:

Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.

Options:

Carry out a lot-size calculation for every material with net requirements.

Perform backward scheduling to determine the availability dates of purchase requisitions.

Carry out a net requirement calculation for every material included in the planning run.

Flag materials that have been subject to an activity relevant to MRP.

Expert Solution

Questions # 15:

Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

Options:

You can customize the control parameters for the subcontracting item category.

You can assign a subcontracting order item to an account.

You can maintain components to be provided in a bill of material.

You can have subcontracting purchase requisitions created by MRP.

You can post a non-valuated goods receipt for a subcontracting order item.

Expert Solution

Questions # 16:

For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.

Options:

Purchasing info record price change

Goods receipt into blocked stock

Material price change

Stock transfer between company codes

Stock transfer between stock types

Expert Solution

Questions # 17:

You want to create a purchase order. An info record is available for the material-supplier combination. What logic does the system use to determine a price from the info record? Note: There are 2 correct answers to this question.

Options:

The system always proposes the price from the last purchase order, if available.

The system always proposes the valid plant-specific price, if available.

The system always proposes the price stored at purchasing organization level, if available.

If there are NO valid conditions, the system can propose the price from the last purchase order, if available.

Expert Solution

Questions # 18:

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.

Options:

Client

Purchasing organization

Plant

Company code

Purchasing group

Expert Solution

Questions # 19:

You create a contract item for a material group. You want to prevent certain materials that belong to this material group from being ordered with reference to this contract item. How can you ensure this?

Options:

Create material-specific source lists for the contract item and set the Exclusion indicator.

Create material-specific source lists outside the validity period of the contract.

Create material-specific source lists for the contract item and set the Fix indicator.

Create material-specific source lists for the supplier and set the Blocked indicator.

Expert Solution

Questions # 20:

You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

Options:

The system will choose the info record from the last purchase order.

The system will choose the info record with the lowest price.

The system will list all valid records and the user needs to select one.

The system will choose the most recent info record.

Expert Solution

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