Online Access Free C-TS452-2021 Practice Test

Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 2 correct answers to this question.

• A.Adjust order quantity to received quantity.
• B.Post partial order quantity.
• C.Split the quantity received to multiple storage locations.
• D.Maintain a valuation price.

You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

• A.Assign the same account modification to the material types.
• B.Assign the same account category reference to the material types.
• C.Assign the same valuation grouping code to the material types.
• D.Assign the same valuation class to the material types.

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

• A.Output the purchase order.
• B.Maintain a confirmation control key in the supplier master.
• C.Set message determination in Customizing and maintain message records.
• D.Maintain purchasing value keys in the purchase order item.
• E.Maintain reminder periods in the purchase order item.

Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

• A.In the purchase order document type
• B.In the account assignment category
• C.In the material master of the consumable material
• D.In the item category

At which level do you activate SAP S/4HANA output management for purchasing documents?

• A.Document type
• B.Application object
• C.Purchasing organization
• D.Document category