Free Access SAP.C-TS452-2020.v2022-02-07.q61 Practice Test (Page 5)

Question 16

which of the following business partner roles are requirement to execute a procurement process?

A.supplier on purchasing group level

B.supplier on purchasing organization level

C.FI vendor on company code level

D.contract person on purchasing organization level

Question 17

You have several valid purchasing info records for one specific material available in your system. Which info record will the system assign when you manually create a purchase requisition?
Please choose the correct answer.
Response:

A.The system will choose the most recent info record.

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

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

D.The system will choose the info record from the last purchase order.

Question 18

When creating a scheduling which field controls the creation of a scheduling agreement with release documentation ?

A.JT indicator

B.Agreement type

C.Creation profile

D.Item category

Question 19

which of the following options are available to block an invoice for payment ? Note : 3 correct answers

A.Set up random automatic blocking

B.setup automatic blocking based on amount'

C.set a manual payment block at invoice header level

D.set plant specific tolerance limits for a automatic blocking

E.setup automatic blocking based on user authorization

Question 20

How can you personalize the Procurement Overview app?
There are 3 correct answers to this question.
Response:

A.Change the set of cards.

B.Filter the content of the cards.

C.Hide an existing card.

D.Extend the set with a new card.

E.Change the position of the cards.

Other Version: 855SAP.C-TS452-2020.v2023-09-28.q68; 1633SAP.C-TS452-2020.v2022-07-07.q66; 99SAP.Prepawaypdf.C-TS452-2020.v2021-12-23.by.karen.34q.pdf

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Question 16

Question 17

Question 18

Question 19

Question 20

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