C_TS452_2022 Practice Exam Questions and Answers

A.  

One purchasing organization to several company codes

B.  

Several purchasing organizations to one company code

C.  

One purchasing organization to one company code

D.  

One purchasing organization to several plants across company codes

E.  

Several purchasing organizations to one purchasing group

A.  

Client

B.  

Plant

C.  

Purchasing organization

D.  

Purchasing group

E.  

Company code

A.  

You can use the valuation grouping code to group together plants assigned to company codes ^ with the same chart of accounts.

B.  

You can use the valuation grouping code to group together plants assigned to company codes ^ with different charts of accounts.

C.  

You can use the account grouping code to group together plants assigned to company codes ^ with the same chart of accounts.

D.  

You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.

A.  

The cash discount amount is credited to the stock or cost account.

B.  

The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.

C.  

The cash discount amount is posted to a cash discount clearing account, which is cleared at ^ the time of payment.

D.  

The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

A.  

On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

B.  

On the SAP Fiori launchpad, use the Post Goods Movement app.

C.  

On the SAP Fiori launchpad, use the Manage Stock app.

D.  

In the SAP GUI, use transaction MIGO.

A.  

Manually update the quota

B.  

Manually update the quota-allocated quantity

C.  

Manually update the source list

D.  

Manually update the quota base quantity

A.  

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

B.  

Perform backward scheduling to determine the availability dates of purchase requisitions

C.  

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

D.  

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

A.  

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

B.  

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

C.  

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

D.  

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

A.  

A material master record is optional in a scheduling agreement item.

B.  

A scheduling agreement can be used for a consignment process.

C.  

Scheduling agreement delivery schedule lines can only be created manually.

D.  

Item category M (Material unknown) can be used in a scheduling agreement.

E.  

A scheduling agreement item is always plant-specific .

A.  

The type of account assignment object you must specify

B.  

The item categories you are allowed to use

C.  

Whether you can post a goods receipt

D.  

Whether you must enter a material