Free Access SAP.C-TS452-1909.v2022-05-28.q87 Practice Test (Page 9)

Question 36

You want to set up a uniform account determination for all materials of several material types, for example raw materials (material type ROH) and operating supplies (material type HISE). How do you achieve this? Please choose the correct answer.

A.Define a new common valuation area for the materials

B.Group the material types using a common account category reference

C.Define a common item category group for the material types

D.Group the material types using a common valuation class

Question 37

You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
There are 3 correct answers to this question.
Response:

A.A plant-specific source list entry exists for the material.

B.The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.

C.A contract with plant-specific conditions exists for the material and the vendor.

D.A source of supply containing valid conditions is assigned to the purchase requisition.

E.The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.

Question 38

You have to post scrap expenses to a special account. Based on which characteristics can you influence the behaviour of the account determination?
There are 2 correct answers to this question.

A.Plant

B.Storage location

C.Movement type

D.Stock type

Question 39

An incoming invoice shows a variance when compared to the expected quantity or amount. How can you create this invoice?
There are 2 correct answers to this question.

A.Enter the actual invoice values. You must then park the invoice because posting is NOT allowed.

B.Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice.

C.Enter the actual invoice values and post. The system creates an invoice with the actual values and possibly blocks it for payment.

D.Enter the actual invoice values, use the reduction function, and post. The system creates an invoice with the reduced values.

Question 40

To which objects can you assign a field reference in SAP Materials Management? There are 2 correct answers to this question

A.Company code

B.Industry sector

C.MRP area

D.Plant

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Question 36

Question 37

Question 38

Question 39

Question 40

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