Online Access Free C-TS452-1909 Practice Test

A supplier delivers material to your warehouse; however, you are only obliged to pay the supplier once you have withdrawn the stock.
Which procurement process would you implement for this purpose?
Please choose the correct answer.

• A.Standard
• B.Third-party
• C.Consignment
• D.Stock transfer

You want to prevent a specific material from being ordered from a specific vendor. What must you do?
Please choose the correct answer.

• A.Create a blocking entry in the purchasing info record.
• B.Create an entry in the source list with a blocking indicator.
• C.Create a quota arrangement entry with zero quantity.
• D.Create a blocking entry in the vendor master data.

What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer.

• A.Without conditions.
• B.Without classification
• C.Without plant
• D.Without class types

A certain field in the material master must be maintained as a mandatory entry during initial creation. Which of the following factors influence the field selection?
There are 3 correct answers to this question.

• A.Material type
• B.Purchasing group
• C.Company code
• D.Transaction code
• E.Procurement type

Supplier A should automatically be proposed as primary source for a specific material. What options do you have?
There are 2 correct answers to this question.

• A.Use the source list and mark the vendor as fixed.
• B.Set the Regular Supplier indicator in the business partner master record.
• C.Use the Regular Supplier indicator in the info record.
• D.Use the Regular Supplier indicator in the material master record.