Free Access SAP.C-TS452-1909.v2022-11-07.q90 Practice Test (Page 6)

Question 21

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.
Response:

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

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

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

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

Question 22

Your purchasing organization intends to procure a finished product from a vendor. The vendor will manufacture the product using components provided by your company. Which procurement process do you use for this scenario? Please choose the correct answer.

A.Vendor consignment

B.Standard

C.Subcontracting

D.Third-party

Question 23

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

A.Account assignment category

B.Document type

C.Document category

D.User role

Question 24

You are configuring a new material type. How do you make sure that only external procurement is possible for materials of this new material type? There are 2 correct answers to this question.

A.Choose P2 Production Released in the Cross-Plant Material Status field

B.Choose 0 No Internal Purchase Orders Allowed in the Internal purchase allowed field

C.Choose DIEN in the Field Reference field is that only external procurement fields are available in the material master

D.Choose 2 External Purchase Orders Allowed in the External Purchase Orders Allowed field

Question 25

When using a Classic procedure, for Which of following documents must you Classification? Note: There are
2 correct answers to this question.

A.Purchase orders

B.JIT delivery schedules

C.Requests for quotation

D.Purchase requisitions

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 21

Question 22

Question 23

Question 24

Question 25

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