Free Access SAP.C-TS452-1909.v2022-11-07.q90 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.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.

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

D.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.

Question 17

Which of the following actions can an end user perform with filtered report results in an SAP Fiori app?
There are 3 correct answers to this question.

A.Send via e-mail.

B.Share on SAP Jam.

C.Save as a new tile on the SAP Fiori launchpad.

D.Save as a CDS view.

E.Schedule as a background job.

Question 18

You want to maintain the settings for the 'default values for purchasing' (EVO) parameter in SAP Materials Management. Which document type can you assign for the order acknowledgment requirement in the Indicator tab?
Please choose the correct answer.
Response:

A.Scheduling agreement

B.Reservation

C.Request for quotation

D.Purchase requisition

Question 19

Which of the following assignments are possible for a purchasing organization?
There are 3 correct answers to this question.
Response:

A.Several plants from different company codes to one purchasing organization

B.One purchasing organization to multiple company codes

C.Several plants from the same company code to one purchasing organization

D.Multiple purchasing groups to one purchasing organization

E.One purchasing organization to one company code

Question 20

What controls which item categories you are allowed to use when creating new items in a purchasing document?
Please choose the correct answer.
Response:

A.Document category

B.Account assignment category

C.Document type

D.User role

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