Free Access SAP.C_TS452_1909.v2022-09-21.q92 Practice Test (Page 15)

Question 66

Certain materials for external procurement are NO longer valid. What mechanism can you use to prevent the purchase of those materials?
Please choose the correct answer.
Response:

A.Set the material inactive.

B.Set a vendor block.

C.Set a material status.

D.Set procurement type to inhouse.

Question 67

Your MRP planning run detects a shortage of 2000 pieces of a certain material for which a quota arrangement is active. Each of your two vendors can supply only 1000 pieces at once.
What must you maintain to get a procurement proposal for 1000 pieces for each supplier?
There are 2 correct answers to this question.
Response:

A.Set a maximum lot size in the quota item and activate the 1xindicator checkbox.

B.Set a maximum quota quantity in the quota item.

C.Assign the indicator for the splitting quota to the used lot-sizing procedure.

D.Assign a rounding profile in the material master record.

Question 68

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.
Response:

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

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

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

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

Question 69

You have several company codes and plants in your project. You are setting the plant as valuation area. How can you minimize the effort involved in account determination?
Please choose the correct answer.

A.You can group plants assigned to different charts of accounts by using the account grouping code.

B.You can group plants assigned to different charts of accounts by using the valuation grouping code.

C.You can group plants assigned to the same chart of accounts by using the valuation grouping code.

D.You can group plants assigned to the same chart of accounts by using the account grouping code.

Question 70

Your company uses the classic release procedure for purchasing documents. For which configuration object must approvers have the appropriate authorization?
Please choose the correct answer.
Response:

A.Release group

B.Release code

C.Release indicator

D.Release strategy

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Question 66

Question 67

Question 68

Question 69

Question 70

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