Free Access SAP.C_TS452_1909.v2022-08-14.q87 Practice Test (Page 8)

Question 31

You regularly purchase non-stock materials. What must you set up to allow the system to automatically propose specific accounts?
Please choose the correct answer.

A.Assign transaction keys to the account assignment categories.

B.Assign valuation classes to the account assignment categories.

C.Assign transaction keys to the material groups.

D.Assign valuation classes to the material groups.

Question 32

Which of the following business partner roles are required to execute a procurement process?
There are 2 correct answers to this question.
Response:

A.Supplier on purchasing group level

B.FI Vendor on company code level

C.Supplier on purchasing organization level

D.Contact Person on purchasing organization level

Question 33

Confirmed quantities and dates must be recorded in the purchase order item. Your purchasing department expects suppliers to send purchase order confirmations and shipping notifications. What do you need to configure in Customizing?
Please choose the correct answer.

A.A confirmation control key relevant for the proof of delivery

B.A purchasing value key with the order acknowledgment indicator preset

C.A confirmation control key with at least one confirmation type marked as relevant for planning

D.A confirmation control key with a sequence of two confirmation types

Question 34

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

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

B.Assign a partner schema to relevant arrangement types.

C.Assign a partner schema to relevant account groups.

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

Question 35

Where do you select the default setting for the order acknowledgement indicator in SAP Materials Management? There are 2 correct answers to this question.
Response:

A.In the business function LOG_MM_CI_1

B.In the personal setting of the purchase order

C.In the parameter EVO

D.In the purchasing group

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Question 31

Question 32

Question 33

Question 34

Question 35

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