Free Access SAP.C_TS452_1909.v2022-09-21.q92 Practice Test (Page 9)

Question 36

You have several valid purchasing info records for one specific material available in your system. Which info record will the system assign when you manually create a purchase requisition?
Please choose the correct answer.

A.The system will choose the most recent info record.

B.The system will choose the info record from the last purchase order.

C.The system will show all valid records in a list and the user needs to manually select one.

D.The system will choose the info record with the lowest price.

Question 37

What are Simplification items? Please choose the correct answer.
Response:

A.MBXX transaction for goods movements are replaced by transaction MIGO

B.Customers and suppliers are modeled as business master

C.Shortening of the material number field length to 15 characters

D.Shortening of the material number field length to 35 characters

Question 38

Which of the following are features of supplier classification in SAP S/4HANA?
There are 2 correct answers to this question.
Response:

A.Assignment of characteristics to suppliers

B.Assignment of suppliers to materials groups

C.Evaluation of suppliers based on soft facts

D.Support of integration to Dun & Bradstreet data

Question 39

In which sequence does the system search for a valid source of supply when you manually create a purchase requisition with automatic source determination?
Please choose the correct answer.

A.Info record
Outline agreement item
Source list
Quota arrangement

B.Info record
Source list
Outline agreement item
Quota arrangement

C.Quota arrangement
Source list
Outline agreement item
Info record

D.Source list
Outline agreement item
Info record
Quota arrangement

Question 40

What are some functions supported by the Create Supplier Invoice SAP Fiori app?
There are 3 correct answers to this question.
Response:

A.Enter unplanned delivery costs.

B.Display the purchase order history.

C.Start the automatic payment run.

D.Process evaluated receipt settlement (ERS).

E.Create an invoice for multiple purchase order references.

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Question 36

Question 37

Question 38

Question 39

Question 40

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