SAP C_TS452_2020 Dumps

Prévia das questões

Confira os enunciados das primeiras 10 questões. O gabarito aparece apenas ao fazer o simulado.

1. 1 · Geral

   While procuring material from another plant. Which purchasing instrument would you use?

   • A)Normal Procurement process
   • B)Standard purchase order
   • C)STO
   • D)Extended ware house

2. 2 · Geral

   2. You have to post scrap expenses to a special account. Based on which characteristics can you influence the behaviour of the account determination? Note: There are 2 correct answers to this question

   • A)Plant
   • B)Movement type
   • C)Storage location
   • D)Stock type

3. 3 · Geral

   While creating a blanket purchase order using item category B. Which tab becomes visible on the PO in this process?

   • A)MRP
   • B)Storage location
   • C)Confirmations
   • D)Limits

4. 4 · Geral

   What do you need to do if you want MRP live to create planned orders for externally procured materials?

   • A)Implement BAdl PPH_MRP_SOURCING_BADI => SOS_DET_ADJUST
   • B)Set the MRP indicator in the source list of the material to "Not relevant for planning".
   • C)Set the appropriate plant-specific material status
   • D)Change the procurement type of the material

5. 5 · Geral

   5. Which SAP Fiori design principle has the goal of having one user. one use case, and up to three screens for each application?

   • A)Simple
   • B)Responsive
   • C)Role-based
   • D)Value

6. 6 · Geral

   The invoice verification clerks are working with the Release Blocked Invoices app. kind of blocked invoices can they use the automatic release function on what basis?

   • A)Invoices blocked automatically
   • B)Invoices blocked due to variances
   • C)Invoices blocked because of an excessive amount
   • D)Invoices blocked manually

7. 7 · Geral

   Do you maintain the purchasing group in the material master on the following level?

   • A)MRP
   • B)Plant
   • C)Purchasing Requistion
   • D)Client

8. 8 · Geral

   You want to create a purchase order with reference to a purchase requistion . What controls the linkage between the line item of your purchase order and the purchase requisition ?

   • A)a. Document category
   • B)b. User role
   • C)Document type
   • D)Account assignment

9. 9 · Geral

   What are some options when working with scheduling agreements? Note: There are 3 correct answers to this question.

   • A)Item category M (Material unknown) can be used in a scheduling agreement.
   • B)A scheduling agreement item is always plant-specific.
   • C)A scheduling agreement can be used for a consignment process.
   • D)Scheduling agreement delivery schedule lines can only be created manually.
   • E)A material master record is optional in a scheduling agreement item.

10. 10 · Geral

    Your purchasing department works with purchasing info records. You create a purchase order. Which logic does the system use to propose a valid price that is stored in the info record?

    • A)If a valid plant-specific price exists, this is proposed when a purchase order is created for the corresponding plant.
    • B)The system always proposes the price from the last purchase order whose number was copied into the info record
    • C)If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase order
    • D)The system always proposes the price from the purchasing organization level, if available

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