Free Access SAP.C_TS452_1909.v2022-03-16.q94 Practice Test (Page 5)

Question 16

You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management?
There are 2 correct answers to this question. Response:

A.Info record

B.Contract

C.Quota arrangement

D.Desired vendor

Question 17

What are some functions supported by the Create Supplier Invoice SAP Fiori app?
There are 3 correct answers to this question.
Response:

A.Start the automatic payment run.

B.Enter unplanned delivery costs.

C.Process evaluated receipt settlement (ERS).

D.Display the purchase order history.

E.Create an invoice for multiple purchase order references.

Question 18

Which of the following can you use to create business partners in SAP S/4HANA? There are 2 correct answers to this question.

A.Maintain Business Roles SAP Fiori app

B.Supplier Master Create/Change/Display SAP Fioriapp

C.Transaction OMSG - Account Groups: Supplier

D.Transaction BP - Maintain Business Partner

Question 19

What are some options when working with scheduling agreements?
There are 3 correct answers to this question.

A.Scheduling agreement delivery schedule lines can only be created manually.

B.A material master record is optional in a scheduling agreement item.

C.A scheduling agreement can be used for a consignment process.

D.A scheduling agreement item is always plant-specific.

E.Item category M (Material unknown) can be used in a scheduling agreement.

Question 20

Which of the following document types can you use for automatic sourcing within SAP Materials Management?
Please choose the correct answer.
Response:

A.Contract

B.Purchase requisition

C.Request for quotation

D.Scheduling agreement

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Question 16

Question 17

Question 18

Question 19

Question 20

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