C_TS452_2021 Exam Dumps – Our Features

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

• You can customize the control parameters for the subcontracting item category.
• You can assign a subcontracting order item to an account.
• You can maintain components to be provided in a bill of material.
• You can have subcontracting purchase requisitions created by MRP.
• You can post a non-valuated goods receipt for a subcontracting order item.

What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

• Item number interval
• Allowed account assignment categories
• Reference to purchase requisitions
• Confirmation control
• Number range

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

• Make a note in the PO and wait until the conditions for accepting the delivery are met.
• Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.
• Post a goods receipt to non-valuated GR blocked stock.
• Select the blocked stock type when posting the goods receipt.

Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

• The ordered quantity for a purchase order item is more than the invoiced quantity.
• The invoiced quantity for a purchase order item is more than the delivered quantity.
• The ordered quantity for a purchase order item is more than the delivered quantity.
• The delivered quantity for a purchase order item is more than the invoiced quantity.

What are the prerequisites for carrying out material requirements planning (MRP) for a plant? Note: There are 2 correct answers to this question.

• Assign each storage location of the corresponding plant to an MRP area in Customizing.
• Maintain plant parameters for the corresponding plant in Customizing.
• Maintain planned independent requirements for the materials in the plant.
• Maintain MRP data in the material master record for the materials to be planned automatically.

At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

• Client
• Purchasing organization
• Plant
• Company code
• Purchasing group

You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

• Assign the same valuation grouping code to the material types.
• Assign the same account modification to the material types.
• Assign the same account category reference to the material types.
• Assign the same valuation class to the material types.

Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?

• Plant -- purchasing group
• Reference purchasing organization -- purchasing organization
• Plant -- purchasing organization
• Company code -- purchasing organization

You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?

• W (Material group)
• M (Material unknown)
• B (Limit)
• T (Text)

Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?Note: There are 3 correct answers to this question.

• A release creation profile triggers the creation of scheduling agreement schedule lines.
• You can enter a release creation profile in the supplier master data.
• A release creation profile controls the periodicity of delivery schedule creation.
• You can enter a release creation profile in a purchasing info record.
• A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.