Free Access SAP.C-TS452-2020.v2023-09-28.q68 Practice Test (Page 3)

Question 6

Which of the following occurs when you park a supplier invoice related to a purchase order?
There are 2 correct answers to this question.
Response:

A.G/L accounts are updated.

B.The purchase order history is updated.

C.An Fl invoice is posted and blocked for payment.

D.An MM invoice document is created.

Question 7

Your purchasing organization has entered into a contractual agreement with a supplier to purchase
10000 units of a particular material. You have stored this agreement as a quantity contract. How can you prevent a release order in excess of the target quantity?
Please choose the correct answer.

A.If the order quantity exceeds the target quantity, a dialog box opens. You can use a special authorization to control whether the user may order the excess quantity.

B.The system prevents exceeding the target quantity in a release order. NO additional action is required from you.

C.You must implement a BAdl to check the target quantity in the contract release order and prevent release if the quantity exceeds it.

D.If the order quantity exceeds the target quantity, a warning message is issued. You can set this as an error message in Customizing to prevent release.

Question 8

What do you need to do if you want MRP live to create planned orders for externally procured materials?

A.Change the procurement type of the material

B.Implement BAdi PPH_MRP_SOURCING_ BADI => SOS_DET_ADJUST

C.Set the appropriate plat specific material status

D.Set the MRP indicator in the source list of the material to ' Not relevant for planning"

Question 9

You are entering a supplier invoice for a purchase order that has been delivered. What information can you use as a reference to post the invoice?
There are 3 correct answers to this question.
Response:

A.Sales order number

B.Purchase order number

C.Purchase requisition number

D.Bill of lading number

E.Delivery note number

Question 10

What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?
Please choose the correct answer.
Response:

A.The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.

B.The book inventory is determined and fixed in the physical inventory document at the beginning of the count.

C.The system blocks all inventory management units of the physical inventory document for goods movements.

D.The system blocks all inventory management units of the physical inventory document for procurement.

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