Free Access SAP.C-TS452-2020.v2022-07-07.q66 Practice Test (Page 5)

Question 16

Which of the following elements can be generated by material requirements planning (MRP)?
There are 3 correct answers to this question.
Response:

A.Planned order

B.Production order

C.Purchase requisition

D.Purchase order

E.Delivery schedule line

Question 17

What are some functions supported by the Create Supplier Invoice SAP Fiori app?
There are 3 correct answers to this question.
Response:

A.Create an invoice for multiple purchase order references.

B.Enter unplanned delivery costs.

C.Process evaluated receipt settlement (ERS).

D.Display the purchase order history.

E.Start the automatic payment run.

Question 18

For which of the following scenarios could you implement a stock determination strategy for a material in inventory management?
There are 3 correct answers to this question.
Response:

A.You use split valuation to separate internally produced and externally procured quantities. Internally produced quant ties should be withdrawn first.

B.Your material is stored at various storage locations in your plant. You want to withdraw from the storage location with the highest stock first.

C.Your material is stored in different plants. You want to withdraw from the plant with the lowest stock first.

D.You have both vendor consignment stock and own stock for the material. You want to withdraw your own stock first.

E.You have both quality inspection stock and unrestricted-use stock for the material. You want to withdraw unrestricted-use stock first.

Question 19

A supplier delivers material to your warehouse; however, you are only obliged to pay the supplier once you have withdrawn the stock.
Which procurement process would you implement for this purpose?
Please choose the correct answer.
Response:

A.Third-party

B.Stock transfer

C.Consignment

D.Standard

Question 20

which of the following activities is a prerequisite to enable partner role determination in purchasing documents?

A.assign a partner schema to relevant purchasing documents types

B.assign a partner schema to relevant account groups

C.assign a partner schema to relevant arrangement types

D.Assign a partner role to relevant purchasing documents types

Other Version: 855SAP.C-TS452-2020.v2023-09-28.q68; 1833SAP.C-TS452-2020.v2022-02-07.q61; 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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