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Free SAP C_TS452_2021 Exam Braindumps (page: 6)

Page 4 of 21
PDF with 80 Questions

Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2 correct answers to this question.

  1. Assign a rounding profile in the material master record of the planned material.
  2. Assign the indicator for quota splitting to the lot-sizing procedure being used.
  3. Set a maximum quota quantity in the quota arrangement item for each supplier.
  4. Set a maximum lot size in the quota arrangement item and activate the 1x checkbox.

Answer(s): C,D



Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery?
Note: There are 2 correct answers to this question.

  1. Manage Situation Types - Message Based
  2. Manage Teams and Responsibilities
  3. Monitor Situations
  4. Manage Situation Types

Answer(s): C,D



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

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

Answer(s): B,C,D



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

  1. The ordered quantity for a purchase order item is more than the invoiced quantity.
  2. The invoiced quantity for a purchase order item is more than the delivered quantity.
  3. The ordered quantity for a purchase order item is more than the delivered quantity.
  4. The delivered quantity for a purchase order item is more than the invoiced quantity.

Answer(s): B,D



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