The Best Practice Test Preparation for the C_TS452_2020 Certification Exam [Q20-Q37] : Exam for engine : http://blog.test4engine.com

Q20. For which of the following scenarios could you implement a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.

You have both vendor consignment stock and own stock for the material. You want to withdraw your own stock first

You have both quality inspection stock and unrestricted-use stock for the material. You want to withdraw unrestricted-use L1 stock first

Your material is stored in different plants. You want to withdraw from the plant with lowest stock first

You use split valuation to separate internally produced and externally procured quantities. Internally produced quantity ^ should be withdrawn first

Your material is stored at various storage locations in your plant, you want to withdraw from the storage location with the ^ L1 highest stock first

Q21. Your company will procure finished goods from a supplier. The supplier will manufacture the product using components shipped from your company.
Which process would you use for this scenario?
Please choose the correct answer.
Response:

External processing

Standard procurement

Third-party procurement

Subcontracting

Q22. What are some available SAP Smart Business key performance indicators (KPls) for contracts?
There are 3 correct answers to this question.
Response:

Value contract consumption

Unused contracts

Conditions by contract

Contract leakage

Contract release orders

Q23. You procure some materials exclusively by consignment, you want MRP to create consignment purchase requisitions assigned to a supplier instead of normal purchase requisitions for these materials? Note : There are
2 correct answers to this question

Maintain a default storage location for external procurement in the material master record

Set a special MRP group for consignment in the material master record

Create atleast one source of supply for consignment

Set a special procurement type for consignment in the material master record

Q24. You want to procure material from another plant. What purchasing instrument would you use?

Warehouse transfer request

Stock transport order

Warehouse transfer order

Standard purchase order

Q25. What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.

Each purchasing organization has its own info records

Each purchasing organization has its own master data

Each purchasing organization has its own purchasing groups

Each purchasing organization has its own supplier master data

Q26. When creating a scheduling which field controls the creation of a scheduling agreement with release documentation ?

Item category

JT indicator

Agreement type

Creation profile

Q27. How can you differentiate stock quantities within a plant in inventory management?
Please choose the correct answer.
Response:

Storage locations

Shipping points

Bin locations

Storage area

Q28. Which of the following business partner roles are required to execute a procurement process?
There are 2 correct answers to this question.
Response:

Supplier on purchasing group level

FI Vendor on company code level

Supplier on purchasing organization level

Contact Person on purchasing organization level

Q29. For Which type of contracts can you use item category Material Group (W)

Sales Contracts

Value Contracts

Quantity contracts

Service Contracts

Q30. Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)

Post a goods receipt to non valued GR blocked stock

Make a note in the purchase order and wait until the conditions for accepting the delivery are met

Select the blocked stock type when posting the goods receipt

Posts a goods receipt to valuated GR blocked stock

Q31. A supplier delivers material to your warehouse; however, you are only obliged to pay the supplier once you have withdrawn the stock.
Which procurement process would you implement for this purpose?
Please choose the correct answer.
Response:

Consignment

Stock transfer

Standard

Third-party

Q32. How can you personalize the Procurement Overview app?
There are 3 correct answers to this question.
Response:

Hide an existing card.

Filter the content of the cards.

Change the set of cards.

Change the position of the cards.

Extend the set with a new card.

Q33. Your MRP run detects a shortage of 2000 pieces for a certain material for which a quota arrangement is active.
Each of your 2 suppliers can only supply 1000 pieces at once, what must you must 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 activate the IX checkbox

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

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

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

Q34. Your company uses the classic release procedure for purchase orders. Which of the following activities can you perform when you release a purchase order?
There are 2 correct answers to this question.
Response:

Change the value of the purchase order item.

Enter the release code assigned to your user.

Delete the purchase order completely.

Reverse an already implemented release or rejection.

Q35. which purchasing organization assignments can you make in customizing for the enterprise structure? Note : 3 correct answers

Several purchasing organizations to one purchasing group

One purchasing organization to several plant across company code

One purchasing organization to one company code

Several purchasing organization to one company code

One purchasing organization to several company code

Q36. What can you control with the confirmation control key?
There are 2 correct answers to this question.
Response:

The document type for inbound deliveries

Default reminder levels

The confirmation sequence

Whether a confirmation is a prerequisite for a goods receipt

Q37. You are creating a purchase order for procurement of a material. Which of the following fields should you use to control the procurement process?
Please choose the correct answer.
Response:

Item Category

Account Assignment

Material Type

Valuation Class