Free Access SAP.C_TS452_1909.v2022-08-14.q87 Practice Test (Page 11)

Question 46

You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code.
Which special features do stock transport orders have?
There are 2 correct answers to this question.
Response:

A.You can optionally post the goods issue from inspection stock in the supplying plant.

B.If necessary, you can post the goods receipt to blocked stock in the receiving plant.

C.The material on the road is managed in the stock in transit of the receiving plant.

D.The material on the road is part of the valuated stock of the shipping plant.

Question 47

Which of the following are benefits of split valuation? There are 2 correct answers to this question.

A.You can decide whether each batch is to be valuated individually for materials managed in batches

B.You can define criteria according to which partial stocks of a material are valuated differently within a valuation area

C.You can enter a valuation type in a purchase Order and change it at goods receipt

D.You can decide on split valuation for a material at any time, and any existing stocks will be split up

Question 48

Where can you maintain purchasing conditions in SAP Materials Management?
There are 3 correct answers to this question.
Response:

A.Info records

B.Outline agreements

C.Quota arrangements

D.Purchase requisitions

E.Quotations

Question 49

Certain materials for external procurement are NO longer valid. What mechanism can you use to prevent the purchase Of those materials?

A.Set a vendor block

B.Set the material inactive

C.Set procurement type to inhouse

D.Set a material status

Question 50

An incoming invoice shows a variance when compared to the expected quantity or amount. How can you create this invoice?
There are 2 correct answers to this question.

A.Enter the actual invoice values and post. The system creates an invoice with the actual values and possibly blocks it for payment.

B.Enter the actual invoice values. You must then park the invoice because posting is NOT allowed.

C.Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice.

D.Enter the actual invoice values, use the reduction function, and post. The system creates an invoice with the reduced values.

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Question 46

Question 47

Question 48

Question 49

Question 50

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