Free Access SAP.C-TS452-2020.v2022-02-07.q61 Practice Test (Page 7)

Question 26

You want to implement split valuation functionality
What must you do ?
Note : There are 2 correct answers to this question

A.assign valuation types to stock types

B.Customize valuation categories and valuation types

C.add valuation types to all open PO items

D.create additional accounting data for the relevant materials

Question 27

Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order?
There are 3 correct answers to this question.
Response:

A.Output the purchase order.

B.Maintain purchasing value keys in the purchase order item.

C.Maintain a confirmation control key in the supplier master.

D.Maintain reminder periods in the purchase order item.

E.Set message determination in Customizing and maintain message records.

Question 28

In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?
Please choose the correct answer.
Response:

A.Customize a new document type and assign the item category for consignment only to this type.

B.Customize a new document type and assign only consignment vendors to it.

C.Customize a new item category for this purpose and deactivate the standard one.

D.Customize a new item category for this purpose and assign a new number range to it.

Question 29

Which of the following are features of the Delivery Completed indicator in a purchase order (PO) item?
There are 2 correct answers to this question.
Response:

A.You can set the indicator manually when entering a goods receipt for your PO item.

B.The indicator is always set automatically if the quantity received is within the underdelivery tolerance.

C.If you set the indicator, the PO item is NO longer relevant for material requirements planning.

D.If you set the indicator, NO further goods receipt may be posted for the PO item.

Question 30

You are entering a supplier invoice with reference to a purchase order. After verifying that the balance is zero, you decide to post the invoice. The system detects quantity differences that exceed the upper tolerance limit specified in Customizing.
How does the system react?
Please choose the correct answer.
Response:

A.A message is issued. You can post the invoice and it is automatically blocked for payment.

B.A message is issued. You can post the invoice and it is automatically released for payment.

C.A message is issued. You can only park the invoice.

D.NO message is issued. You can post the invoice and it is automatically blocked for payment.

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

Latest Upload: 105Oracle.1Z0-1057-23.v2025-09-10.q47; 134Google.Professional-Cloud-Network-Engineer.v2025-09-09.q179; 130SAP.C-S4EWM-2023.v2025-09-08.q83; 147TheSecOpsGroup.CNSP.v2025-09-08.q20; 190CFAInstitute.ESG-Investing.v2025-09-08.q173; 139PECB.ISO-IEC-27001-Lead-Implementer.v2025-09-06.q132; 136Salesforce.Data-Architect.v2025-09-05.q216; 132Adobe.AD0-E605.v2025-09-05.q50; 171Nutanix.NCP-MCI-6.10.v2025-09-05.q55; 113Oracle.1z0-591.v2025-09-05.q104

Question 26

Question 27

Question 28

Question 29

Question 30

Download PDF File