Free Access SAP.C-TS452-2020.v2023-09-28.q68 Practice Test (Page 12)

Question 51

which of the following are prerequisites for flexible workflows for purchase order approval?

A.Set up the preconditions for the flexible workflow in the manage workflow for purchase orders SAP fiori app

B.activate the flexible workflow for purchase order in customizing

C.Deactivate the classic release procedure for purchase order in customizing

D.create a class with flexible workflow characteristics for purchase orders

E.Define the recipients for the flexible workflow in the manage workflows for purchase orders SAP fiori app

Question 52

What can you control with the document type in purchasing? Note: There are 3 correct answers to this question.

A.Allowed account assignment categories

B.Number change

C.Allowed item categories

D.Field selection

E.Linkage to material groups/document types

Question 53

Your MRP planning run detects a shortage of 2000 pieces of a certain material for which a quota arrangement is active. Each of your two vendors can supply only 1000 pieces at once.
What must you maintain to get a procurement proposal for 1000 pieces for each supplier?
There are 2 correct answers to this question.
Response:

A.Set a maximum quota quantity in the quota item.

B.Assign a rounding profile in the material master record.

C.Assign the indicator for the splitting quota to the used lot-sizing procedure.

D.Set a maximum lot size in the quota item and activate the 1xindicator checkbox.

Question 54

You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
There are 3 correct answers to this question.
Response:

A.The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.

B.A plant-specific source list entry exists for the material.

C.The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.

D.A source of supply containing valid conditions is assigned to the purchase requisition.

E.A contract with plant-specific conditions exists for the material and the vendor.

Question 55

Which of the following occurs when you park a supplier invoice related to a purchase order ? Note : 2 correct answers

A.G/L accounts are updated

B.An MM invoice document is created

C.An FI invoice is posted and blocked for payments

D.The purchase order history is updated

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

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Question 51

Question 52

Question 53

Question 54

Question 55

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