Question No. 1

What can you control with a document type in purchasing ? Note: there are 3 correct answers.

AAllowed item categories

BLinkage of document types

CNumber range

DAllowed account assignment categories

ELinkage to material groups

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Correct Answer: A, B, C

Question No. 2

Which of the following parameters should you consider when determining the manual re order point for a material? Note : There are 3 correct answers to this question

AReplenishment lead time

BExpected daily requirements

Clot sizing procedure

DChecking group for availability check

ESafety stock

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Correct Answer: A, C, E

Question No. 3

which purchasing organization assignments can you make in customizing for the enterprise structure? Note : 3 correct answers

ASeveral purchasing organizations to one purchasing group

BOne purchasing organization to several plant across company code

COne purchasing organization to one company code

DSeveral purchasing organization to one company code

EOne purchasing organization to several company code

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Correct Answer: B, C, D

Question No. 4

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

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

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

CEnter the actual invoice values, use the reduction function, and post. The system creates the invoice with the actual values and might block it for payment

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

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Correct Answer: B, C

Question No. 5

You regularly purchase non-stock materials.

What must you set up to allow the system to automatically propose specific accounts for these materials?

AAssign valuation classes to the material groups of these materials

BAssign valuation classes to the account assignment categories used

CAssign transaction keys to the material groups of these materials

DAssign transaction keys to the account assignment categories used

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Correct Answer: D

Free SAP C_TS452_2020 Exam Actual Questions

The questions for C_TS452_2020 were last updated On Nov 3, 2024