Free Access SAP.C-TS452-2021.v2022-12-28.q28 Practice Test (Page 2)

Question 1

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

A.An EDI invoice is received containing variances.

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

C.Account assignment information is missing for a purchase order item.

D.Account assignment information is missing for an invoice item.

Question 2

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

A.You can assign a subcontracting order item to an account.

B.You can have subcontracting purchase requisitions created by MRP.

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

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

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

Question 3

You want to manually post an initial entry of stock for a material in SAP S/4HAN A.
You should be able to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.

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

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

C.In the SAP GUI, use transaction MIGO.

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

Question 4

Which fields does authorization object M_EINK_FRG for the release of purchasing documents contain? Note: There are 2 correct answers to this question.

A.Release group

B.Release strategy

C.Release code

D.Release indicator

Question 5

You are posting a goods receipt without a corresponding purchase order in the system. Which of the following are prerequisites for automatic generation of the purchase order at the time of goods receipt? Note: There are 3 correct answers to this question.

A.A default purchase order type is specified for the goods receipt.

B.An account assignment category is specified for the goods receipt.

C.A valid purchasing info record exists for the material and supplier combination.

D.Automatic purchase order generation is activated for the movement type in Customizing.

E.A central purchasing organization is assigned to the plant in Customizing.

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