Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.

Manage Teams and Responsibilities

Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.

Whether a goods receipt needs to be confirmed

Whether a confirmation type is a prerequisite for a goods receipt

Whether a goods receipt needs to be confirmed

Whether reminders for outstanding confirmations are required

Whether a confirmation type is relevant for MRP

Whether a confirmation type is a prerequisite for a goods receipt

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

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

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

Create a blocking entry in the supplier master record

Create a quota arrangement entry with a quantity of zero

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

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

What is the definition of an opening horizon?

The time available for the MRP controller to convert a planned order into a purchase requisition or a production order

The time available for the MRP run to convert a requirement into a schedule line or a planned order

The time available for the MRP run to convert requirements into purchase requisitions or planned orders

The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line

The time available for the MRP controller to convert a planned order into a purchase requisition or a production order

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

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

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

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

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

Perform backward scheduling to determine the availability dates of purchase requisitions

Which of the following does the material type control? Note: There are 3 correct answers to this question.

Field selection in the material master

Batch requirement for a material

Field selection in the material master

Which of the following rules apply when configuring the enterprise structure? Note: There are 3 correct answers to this question.

Several storage locations can be assigned to a plant.

A plant can only be assigned to one company code.

The key of a plant is unique within a client.

The key of a storage location is unique within a company code.

Several storage locations can be assigned to a plant.

A plant can only be assigned to one company code.

The key of a plant is unique within a client.

A storage location can be assigned to several plants.

What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.

It is used to calculate different prices for material valuation.

It is mandatory in SAP S/4HANA.

It is used to valuate materials in different currencies.

It must be activated per controlling area.

It is used to calculate different prices for material valuation.

It is mandatory in SAP S/4HANA.

It is used to valuate materials in different currencies.

It is used to calculate the standard price.

Your company wants to enable cross-purchasing organization procurement for some products to take advantage of centrally agreed conditions. Which entity do you need for this?

A reference purchasing organization

A standard purchasing organization

In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?

To the company codes for which it is responsible

To the plants for which it is responsible

To a standard purchasing organization

To the company codes for which it is responsible

To a reference purchasing organization

You use quota arrangements. You include a new supplier in an existing quota system.How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

Manually update the quota base quantity

Manually update the source list

Manually update the quota-allocated quantity

Manually update the quota base quantity

Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?Note: There are 3 correct answers to this question.

A release creation profile triggers the creation of scheduling agreement schedule lines.

A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.

A release creation profile controls the periodicity of delivery schedule creation.

A release creation profile triggers the creation of scheduling agreement schedule lines.

You can enter a release creation profile in a purchasing info record.

You can enter a release creation profile in the supplier master data.

A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.

A release creation profile controls the periodicity of delivery schedule creation.

Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.

You can use centrally agreed contracts in a procurement hub scenario.

You can maintain plant-specific conditions in centrally agreed contracts.

You can use centrally agreed contracts in a procurement hub scenario.

You can only create release orders for the central purchasing organization.

You can maintain plant-specific conditions in centrally agreed contracts.

You can use centrally agreed contracts without restrictions for any purchasing organization.

You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

Assign the same account category reference to the material types

Assign the same account modification to the material types

Assign the same valuation grouping code to the material types

Assign the same valuation class to the material types

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

Distribute among the invoice items.

Post automatically in a separate invoice.

Post to a freight clearing account.

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

Assign an account key in the condition type

Assign an account key in the condition record

Assign an account key in the access sequence

Assign an account key in the condition type

Assign an account key in the calculation schema

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.

Goods receipt into blocked stock

Stock transfer between company codes

Material valuation price change

Transfer posting between stock types in one plant

Goods receipt into blocked stock

Stock transfer between company codes

Material valuation price change

Purchasing condition price change

You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?

For the valuation area, the price control must be moving average price.

For the valuation area, the price control must be standard price.

For each possible valuation type, the price control must be moving average price.

For each possible valuation type, the price control must be standard price.

For the valuation area, the price control must be moving average price.

Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.

Post a goods receipt for part of the order quantity

Post the quantity received to quality inspection stock

Split the quantity received to multiple storage locations

Post a goods receipt for part of the order quantity

Enter a value for the quantity received

Post the quantity received to quality inspection stock

Adjust the purchase order quantity to the goods receipt quantity

Split the quantity received to multiple storage locations

What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.

The type of account assignment object you must specify

Whether you can post a goods receipt

Whether you must enter a material

The type of account assignment object you must specify

Whether you can post a goods receipt

The item categories you are allowed to use

How can you automatically update the conditions in an already created purchasing info record?

Select the Info Update indicator when creating a purchase order

Select the Info Update indicator when maintaining a contract

Select the Info Update indicator when creating a contract release order

Select the Info Update indicator when maintaining a quotation

Select the Info Update indicator when creating a purchase order

What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.

You can post goods receipt to consumption.

You can create stock transport requisitions via MRP.

You can post goods receipt in consignment.

You can post goods receipt to consumption.

You can create stock transport requisitions via MRP.

You can issue from inspection stock.

What must you do when using supplier consignment? Note: There are 2 correct answers to this question.

Create consignment info records

Settle liabilities resulting from consignment stock withdrawals

Create consignment storage locations

Create consignment info records

Settle liabilities resulting from consignment stock withdrawals

Settle liabilities resulting from consignment stock receipts

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

You can have subcontracting purchase requisitions created by MRP.

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

You can assign a subcontracting order item to an account.

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

You can have subcontracting purchase requisitions created by MRP.

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

You can assign a subcontracting order item to an account.

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

Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.

Purchase components for direct delivery to the subcontractor

Create an outbound delivery for components to be provided

Post subsequent adjustment of component consumption

Purchase components for direct delivery to the subcontractor

Invoice the subcontractor for consumed components

Create an outbound delivery for components to be provided

Create a sales order for components to be provided

Post subsequent adjustment of component consumption

In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.

An EDI invoice containing variances is received.

Account assignment information is missing for an invoice item.

A goods receipt is posted for an item that needs a quality inspection.

An EDI invoice containing variances is received.

Account assignment information is missing for an invoice item.

Account assignment information is missing for a purchase order item.

Blocking reason Quality is set for an item in an invoice. What could be the reason for this?Note: There are 2 correct answers to this question.

Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.

Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.

Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.

Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.

Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.

Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.

Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

The delivered quantity for a purchase order item is more than the invoiced quantity.

The invoiced quantity for a purchase order item is more than the delivered quantity.

The delivered quantity for a purchase order item is more than the invoiced quantity.

The ordered quantity for a purchase order item is more than the delivered quantity.

The invoiced quantity for a purchase order item is more than the delivered quantity.

The ordered quantity for a purchase order item is more than the invoiced quantity.

SAP C_TS452_2410 Practice Test 1 - Free Online Exam Prep & Questions

Question 1 / 40

Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you 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 select the 1x checkbox

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

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

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

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SAP C_TS452_2410 Practice Test 1

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SAP C_TS452_2410 Practice Tests

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