Free Access SAP.C_TS452_1909.v2022-03-16.q94 Practice Test (Page 11)

Question 46

Which of the following activities is a prerequisite to enable partner roles determination in purchasing documents?
Please choose the correct answer.
Response:

A.Assign a partner schema to relevant arrangement types.

B.Assign a partner schema to relevant account groups.

C.Assign a partner schema to relevant purchasing document types.

D.Assign a partner role to relevant purchasing document types.

Question 47

In which sequence does the system search for a valid source of supply when you manually create a purchase requisition with automatic source determination?
Please choose the correct answer.

A.Info record
Source list
Outline agreement item
Quota arrangement

B.Quota arrangement
Source list
Outline agreement item
Info record

C.Info record
Outline agreement item
Source list
Quota arrangement

D.Source list
Outline agreement item
Info record
Quota arrangement

Question 48

In SAP S/4HANA, how can you ensure that the system determines a suitable source of supply for a material during material requirements planning (MRP)? There are 3 correct answers to this question.

A.Create a quota arrangement for the material

B.Create a purchasing info record with the Regular Supplier indicator set

C.Create a purchasing info record with the Automatic Sourcing indicator set

D.Create a valid source list entry with the Fixed Supply Source indicator set

E.Create a valid scheduling agreement

Question 49

What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management?
Please choose the correct answer. Response:

A.The system debits the consumption account specified in the purchase order

B.A material document is created without an accounting document

C.The system increases the inventory of the material

D.The moving average price of the material is updated

Question 50

Which information regarding contracts can you get directly from analytical SAP Fiori apps?
There are 2 correct answers to this question. Response:

A.Unapproved contracts

B.Unused contracts

C.Expiring contracts

D.Low value contracts

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Question 46

Question 47

Question 48

Question 49

Question 50

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