Free Access SAP.C-TS452-2020.v2022-02-07.q61 Practice Test (Page 2)

Question 1

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

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.The system prevents exceeding the target quantity in a release order. NO additional action is required from you.

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 2

Which of the following can you control with the confirmation control key? Note : 2 correct answers

A.Default reminder levels for outstanding confirmations

B.weather a confirmation is a prerequisite for a goods recept

C.The sequence of required confirmations

D.The document type for the goods receipt

Question 3

You regularly purchase non-stock materials. What must you set up to allow the system to automatically propose specific accounts?
Please choose the correct answer.
Response:

A.Assign valuation classes to the account assignment categories.

B.Assign transaction keys to the account assignment categories.

C.Assign transaction keys to the material groups

D.Assign valuation classes to the material groups.

Question 4

You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you can manually create a PR

A.The system will choose the info record with the lowest price

B.The system will list all valid records and the user needs to select one

C.The system will choose the most recent info record

D.The system will choose the info record from the last PO

Question 5

Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer.

A.Requisition creation

B.lnventory management

C.Material valuation.

D.Invoice verification

E.Material requirements planning

Other Version: 855SAP.C-TS452-2020.v2023-09-28.q68; 1632SAP.C-TS452-2020.v2022-07-07.q66; 99SAP.Prepawaypdf.C-TS452-2020.v2021-12-23.by.karen.34q.pdf

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