Free Access SAP.C_TS452_1909.v2022-09-21.q92 Practice Test (Page 4)

Question 11

Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?
Please choose the correct answer.
Response:

A.Post a goods receipt to non-valuated GR blocked stock.

B.Select the blocked stock type when posting the goods receipt.

C.Make a note in the purchase order and wait until the conditions for accepting the delivery are met.

D.Post a goods receipt to valuated GR blocked stock.

Question 12

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

A.Contact Person on purchasing organization level

B.Supplier on purchasing organization level

C.FI Vendor on company code level

D.Supplier on purchasing group level

Question 13

Which of the following tasks does the system perform during reorder point planning?
There are 3 correct answers to this question.

A.Perform backward scheduling to determine the availability dates of purchase requisitions.

B.Carry out a lot-size calculation for every material with net requirements.

C.Carry out a net requirement calculation for every material included in the planning run.

D.Check, in the planning file entries, whether a material must be included in theplanning run.

E.Recalculate the replenishment lead time for materials with automatic reorder point planning.

Question 14

Which are the capabilities of procurement analytics in SAP S/$HANA?
There are 2 correct answers to this question.
Response:

A.Support for SAP HANA Live

B.Real-time integration of SAP Business Warehouse

C.Real-time supplier evaluation scoring

D.Configurable KPIs

Question 15

Your company uses the classic release procedure for purchase orders. Which of the following activities can you perform when you release a purchase order?
There are 2 correct answers to this question.
Response:

A.Reverse an already implemented release or rejection.

B.Delete the purchase order completely.

C.Change the value of the purchase order item.

D.Enter the release code assigned to your user.

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Question 13

Question 14

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