Free Access SAP.C-TS452-1909.v2022-05-28.q87 Practice Test (Page 11)

Question 46

Which of the following tasks does the system perform during reorder point planning?
There are 3 correct answers to this question.

A.Carry out a net requirement calculation for every material included in the planning run.

B.Perform backward scheduling to determine the availability dates of purchase requisitions.

C.Check, in the planning file entries, whether a material must be included in theplanning run.

D.Carry out a lot-size calculation for every material with net requirements.

E.Recalculate the replenishment lead time for materials with automatic reorder point planning.

Question 47

Which of the following business partner roles are required to execute a procurement process?
There are 2 correct answers to this question.

A.Contact Person on purchasing organization level

B.Supplier on purchasing organization level

C.FI Vendor on company code level

D.Supplier on purchasing group level

Question 48

You are entering a supplier invoice with reference to a purchase order. After verifying that the balance is zero, you decide to post the invoice. The system detects quantity differences that exceed the upper tolerance limit specified in Customizing.
How does the system react? Please choose the correct answer.

A.A message is issued. You can post the invoice and it is automatically released for payment.

B.A message is issued. You can post the invoice and it is automatically blocked for payment.

C.A message is issued. You can only park the invoice.

D.NO message is issued. You can post the invoice and it is automatically blocked for payment.

Question 49

When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class? Please choose the correct answer.

A.Material type

B.Valuation area

C.Item category.

D.Material group

Question 50

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

A.Purchasing organization

B.Client

C.Company code

D.Plant

E.Purchasing group

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Question 46

Question 47

Question 48

Question 49

Question 50

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