Free Access SAP.C-TS452-1909.v2022-05-05.q85 Practice Test (Page 5)

Question 16

Your purchasing organization has entered into a contractual agreement with a supplier to purchase
10000 units of a particular material. You have stored this agreement as a quantity contract.
How can you prevent a release order in excess of the target quantity?
Please choose the correct answer.
Response:

A.The system prevents exceeding the target quantity in a release order. NO additional action is required from you.

B.You must implement a BAdl to check the target quantity in the contract release order and prevent release if the quantity exceeds it.

C.If the order quantity exceeds the target quantity, a dialog box opens. You can use a special authorization to control whether the user may order the excess quantity.

D.If the order quantity exceeds the target quantity, a warning message is issued. You can set this as an error message in Customizing to prevent release.

Question 17

Where can you maintain purchasing conditions in SAP Materials Management?
There are 3 correct answers to this question.
Response:

A.Outline agreements

B.Quota arrangements

C.Purchase requisitions

D.Quotations

E.Info records

Question 18

You want to implement split valuation functionality. What must you do?
There are 2 correct answers to this question.

A.Customize valuation categories and valuation types.

B.Assign valuation types to stock types.

C.Create additional material master accounting data.

D.Add valuation types to all open purchase order items.

Question 19

What are some key features of the goods-receipt-based (GR-based) invoice verification?
There are 3 correct answers to this question.
Response:

A.Each invoice item is assigned to a goods receipt item.

B.A goods receipt must be posted prior to the invoice.

C.The system generates an invoice item for each purchase order item.

D.As a prerequisite, the indicator for GR-based invoice verification is set in the purchase order item.

E.After posting, you can reassign invoices from one goods receipt to another.

Question 20

Which of the following can you do with an item category? There are 2 correct answers to this question.

A.You can create new custom item categories in Customizing

B.You can change the short description of an item category in Customizing

C.You can use the item category to control the number assignment of a purchase order

D.You can can map different procurement processes such as subcontracting or consignment

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