Free Access SAP.C-TS452-1909.v2022-11-07.q90 Practice Test (Page 16)

Question 71

What purchasing master data has the highest priority during source determination in the material requirements planning run? Please choose the correct answer.
Response:

A.Info record

B.Source list

C.Vendor master

D.Quota arrangement

Question 72

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

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. You must then park the invoice because posting is NOT allowed.

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

Question 73

Your project requires an individual purchasing organization for each plant in your company code. What should you take into consideration when setting up such an organizational structure?
There are 2 correct answers to this question.
Response:

A.Each purchasing organization has its own vendor master data.

B.Each purchasing organization has its own info records.

C.Each purchasing organization has its own purchasing groups.

D.Each purchasing organization has its own material master data.

Question 74

Which configuration element contains the criteria that causes an item or document to be blocked in SAP Materials Management? Please choose the correct answer.
Response:

A.Release strategy

B.Release indicator

C.Release status

D.Release code

Question 75

Where do you select the default setting for the order acknowledgement indicator in SAP Materials Management? There are 2 correct answers to this question.
Response:

A.In the personal setting of the purchase order

B.In the business function LOG_MM_CI_1

C.In the parameter EVO

D.In the purchasing group

Other Version: 1636SAP.C-TS452-1909.v2022-05-28.q87; 1620SAP.C-TS452-1909.v2022-05-05.q85; 52SAP.Prepawaypdf.C-TS452-1909.v2021-12-22.by.setlla.92q.pdf

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Question 71

Question 72

Question 73

Question 74

Question 75

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