Free Access SAP.C-TS452-2020.v2022-07-07.q66 Practice Test (Page 14)

Question 61

You want to prevent a specific material from being ordered from a specific supplier. What must you do..?

A.Create a blocking entry in the supplier master record

B.Create an entry in the source list with a blocking indicator

C.Create a blocking entry in the purchasing info record

D.Create a quota arrangement entry with a quantity of zero

Question 62

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

A.set plant specific tolerance limits for a automatic blocking

B.setup automatic blocking based on user authorization

C.set a manual payment block at invoice header level

D.setup automatic blocking based on amount'

E.Set up random automatic blocking

Question 63

Which item category must you use for subcontracting?

A.item category W

B.item category K

C.item category

D.item category L

Question 64

how can you personalize the procurement overview app?

A.extend the set with a new card

B.change the position of the cards

C.hide an existing card

D.change the set cards

E.filter the content of a card.

Question 65

Confirmed quantities and dates must be recorded in the purchase order item. Your purchasing department expects suppliers to send purchase order confirmations and shipping notifications.
What do you need to configure in Customizing?
Please choose the correct answer.
Response:

A.A confirmation control key with at least one confirmation type marked as relevant for planning

B.A purchasing value key with the order acknowledgment indicator preset

C.A confirmation control key relevant for the proof of delivery

D.A confirmation control key with a sequence of two confirmation types

Other Version: 855SAP.C-TS452-2020.v2023-09-28.q68; 1837SAP.C-TS452-2020.v2022-02-07.q61; 99SAP.Prepawaypdf.C-TS452-2020.v2021-12-23.by.karen.34q.pdf

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Question 61

Question 62

Question 63

Question 64

Question 65

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