SAP c-ts452-2020 practice test

Which of the following are possible personalization options of the SAP fiori launchpad ? Note : There
are 2 correct answers to this question

• A. Selection of the design theme
• B. Selection of tile size
• C. Selection of an SAP fiori catalog
• D. Settings for language & region

which of the following are prerequisites for flexible workflows for purchase order approval?

• A. Set up the preconditions for the flexible workflow in the manage workflow for purchase orders SAP fiori app
• B. Define the recipients for the flexible workflow in the manage workflows for purchase orders SAP fiori app
• C. Deactivate the classic release procedure for purchase order in customizing
• D. create a class with flexible workflow characteristics for purchase orders
• E. activate the flexible workflow for purchase order in customizing

you want to post scrap to a special account.
Which characteristics can you use to influence the behavior of the account determination?
Note: there are 2 correct answers to this question

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

Supplier a should automatically be proposed as the primary source for specific material. What
options do you have ? NOTE : There are 2 Correct Answers to this question.

• A. Use a source list and mark the supplier as fixed
• B. Use the Regular Supplier Indicator in the info record
• C. Set the regular Supplier Indicator in the business partner master record
• D. Enter the supplier as they primary source in the material master record

In your company, Invoice verification clerks post a cash discount amount using the posting net
method. How do they trigger the posting method?

• A. By changing the payment terms
• B. By using an appropriate document type
• C. By creating an extra invoice item for the cash discount amount
• D. By choosing an appropriate payment method

What are some key features of goods receipt base invoice verification? Note : 3 correct answers

• A. A goods receipt must be posted prior to the invoice
• B. As a prerequisite the indicator for GR based invoice verification is set of purchase order item
• C. An invoice item is automatically generated for each goods receipt
• D. After posting you can re assign invoices from one goods receipt to another
• E. Each invoice item is assigned to a goods receipt item

You want create a purchase order with reference to a purchase requisition what controls the linkage
between the line item of your purchase order and the purchase requisition

• A. Item Category
• B. Document type
• C. Account Assignment Category
• D. Document category

You procure finished goods from a supplier. The supplier manufactures the product using
components shipped form your company. Which process do you use for this scenario?

• A. Subcontracting
• B. External processing
• C. Standard Procurement
• D. Third-Party Procurement

Your company uses the classic release procedure for purchasing documents
For which configuration object must approvers have the appropriate Authorization ?

• A. Release group
• B. Release strategy
• C. Release code
• D. Release indicator

Which field can you use to prevent a discounted material from being procured?

• A. Control code
• B. Material status
• C. Special procurement type
• D. Authorization group

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

• A. Several purchasing organizations to one purchasing group
• B. One purchasing organization to several plant across company code
• C. One purchasing organization to one company code
• D. Several purchasing organization to one company code
• E. One purchasing organization to several company code

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

• A. Sales Contracts
• B. Value Contracts
• C. Quantity contracts
• D. Service Contracts

your purchasing department is working with scheduling agreement. What can you do using release
creation profiles? Note: there are 3 correct answers to this question

• A. you can enter a release creation profile in the material master data
• B. You can enter a release creation profile in the master data of a supplier
• C. You can assign a specific confirmation control key to a release creation profile
• D. You can create plant - specific release creation profiles in customizing
• E. You can control the periodicity of release creation profiles

which of the following business partner roles are requirement to execute a procurement process?

• A. supplier on purchasing group level
• B. contract person on purchasing organization level
• C. FI vendor on company code level
• D. supplier on purchasing organization level

you want to set up account determination so that several material types are grouped on the same
account

• A. Assign the valuation class to the material types
• B. Assign the same account modification to the material type
• C. Assign the same account category reference to the material types
• D. Assign the same valuation grouping code to the material type