Free Access SAP.C_TS452_1909.v2022-09-21.q92 Practice Test (Page 3)

Question 6

You want to collectively convert assigned purchase requisitions into purchase orders. What functions can you use?
There are 3 correct answers to this question.

A.Run material requirements planning (MRP).

B.Use the assignment list.

C.Run the automatic generation of purchase orders.

D.Use the document overview in the Create Purchase Order app (ME21N).

E.Use the source list.

Question 7

Which functions exists in the SAP Fiori "Manage Purchase Requisitions" app?
There are 2 correct answers to this question. Response:

A.Download of open purchase requisitions

B.Proposal of available sources of supply

C.Deletion of purchase requisitions

D.Addition of documents to purchase requisitions

Question 8

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 schema to relevant arrangement types.

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

C.Assign a partner schema to relevant account groups.

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

Question 9

Your purchasing department is working with scheduling agreements. What can you do using release creation profiles?
There are 3 correct answers to this question.

A.You can create plant-specific release creation profiles in Customizing.

B.You can enter a release creation profile in the vendor master data.

C.You can assign a specific confirmation control key to a release creation profile.

D.You can enter a release creation profile in the material master data.

Question 10

You procure some materials exclusively by consignment. You want material requirements planning (MRP) to create consignment purchase requisitions assigned to a vendor, instead of normal purchase requisitions for these materials.
What must you do for each of these materials?
There are 2 correct answers to this question.
Response:

A.Maintain a default storage location for external procurement in the material master record.

B.Set a special procurement key/type for consignment in the material master record.

C.Set a special MRP group for consignment in the material master record.

D.Create at least one source of supply for consignment.

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