Free Access SAP.C-TS452-2020.v2023-09-28.q68 Practice Test (Page 4)

Question 11

which of the following actions can an end user perform with filtered report results in an SAP Fiori app?
Note : There are 3 correct answers to this question

A.save as a new tile on the SAP fiori launchpad

B.save as a CDS view

C.send via e-mail

D.share on SAP join

E.schedule as a background job

Question 12

You are creating a purchase order for procurement of a material. Which of the following fields should you use to control the procurement process?
Please choose the correct answer.
Response:

A.Valuation Class

B.Account Assignment

C.Item Category

D.Material Type

Question 13

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

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

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 Internally produced quant ties should be withdrawn first.

D.Your material is stored at various storage locations in your plant. You want to withdraw from the storage location with the highest 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 14

your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase orders? Note : There are 3 correct answers to this question

A.Maintain reminder periods in the purchase order item

B.Set message determination in customizing and maintain message records

C.Output the purchase order

D.Maintain a confirmation control key in the supplier master

E.maintain purchasing value keys in the purchase order item

Question 15

What logic does the system use during PO creation to purpose a valid price when using an info record? Note. There are 2 correct answers to this question.

A.The system always proposes the price form the last purchase order whose number was copies into the info record.

B.If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase " order

C.If a valid plant-specific price exists, it is proposed when a purchase order is created for the corresponding plant.

D.The system always proposed the price stored at purchasing organization level, if available

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