Free Access SAP.C-TS452-2020.v2023-09-28.q68 Practice Test (Page 11)

Question 46

You regularly purchase non-stock materials.
What must you set up to allow the system to automatically propose specific accounts for these materials?

A.Assign valuation classes to the material groups of these materials

B.Assign transaction keys to the account assignment categories used

C.Assign valuation classes to the account assignment categories used

D.Assign transaction keys to the material groups of these materials

Question 47

How does the system derive the company code when you post a goods movement in a plant

A.the system determine the company code from your default setting

B.when you enter a movement type the system uniquely finds a company code since movement type is only valid for a single combination of plant and company code

C.when enter a plant the system uniquely determines a company code since plant can only belong to the one company code

D.when you enter a plant the system uniquely find a purchasing organization and then a company code since each purchasing organization is assign to a single company code

Question 48

You are entering a supplier invoice for a PO that has been delivered what Information can you use a reference to post the invoice? Note : There are 3 correct answers to this question

A.Material document number

B.BILL OF LADING NUMBER

C.PO number

D.delivery note number

E.PR number

Question 49

Which of the following are characteristics of the Hold function for purchase orders? Note: There are 2 correct answers to this question.

A.It is supported for blanket purchase orders

B.It triggers a workflow to request completion of the document

C.It allows any kind of error in a document

D.It disables follow-on activities

Question 50

Your company will procure finished goods from a supplier. The supplier will manufacture the product using components shipped from your company. Which process would you use for this scenario?
Please choose the correct answer.

A.Third-party procurement

B.Subcontracting

C.Standard procurement

D.External processing

Other Version: 1927SAP.C-TS452-2020.v2022-07-07.q66; 2126SAP.C-TS452-2020.v2022-02-07.q61; 99SAP.Prepawaypdf.C-TS452-2020.v2021-12-23.by.karen.34q.pdf

Latest Upload: 282PaloAltoNetworks.NGFW-Engineer.v2026-05-01.q43; 412Nokia.4A0-113.v2026-05-01.q69; 440EC-COUNCIL.312-49v11.v2026-04-30.q214; 403Microsoft.MB-820.v2026-04-30.q101; 274Salesforce.MC-202.v2026-04-30.q57; 322BICSI.INSTC_V8.v2026-04-29.q53; 457NMLS.MLO.v2026-04-28.q82; 299NCARB.Project-Management.v2026-04-28.q27; 547EMC.D-AV-DY-23.v2026-04-27.q184; 1388ServiceNow.CSA.v2026-04-27.q483

Question 46

Question 47

Question 48

Question 49

Question 50

Download PDF File