Online Access Free C_TS452_2020 Practice Test

when using a classic release procedure, for which of the following documents must you use classification ? Note: there are 2 correct answers to this question

• A.JIT delivery schedule
• B.Outline agreement
• C.Purchase requisition
• D.Request for quotation

You want to use automatic PR INTO PO for some raw materials
What are the prerequisites
Note : There are 3 correct answers to this question

• A.A source of supply containing valid conditions is assigned to the PR
• B.A contract with plant specific conditions exists for the material and vendor
• C.The automatic PO indicator is set in the purchasing data of the business partner master record
• D.The automatic PO indicator is set in the plant specific purchasing data of the material master record
• E.A plant specific source list entry exists for the material and the vendor

You procure some materials exclusively by consignment, you want MRP to create consignment purchase requisitions assigned to a supplier instead of normal purchase requisitions for these materials? Note : There are 2 correct answers to this question

• A.Set a special procurement type for consignment in the material master record
• B.Set a special MRP group for consignment in the material master record
• C.Create atleast one source of supply for consignment
• D.Maintain a default storage location for external procurement in the material master record

which of the following are features of a scheduling agreement?

• A.a scheduling agreement item is always plant specific
• B.a scheduling agreement can be used for a consignment process
• C.scheduling agreement delivery schedule lines can only be created manually
• D.item category M( material Unknown ) can be used in a scheduling agreement item
• E.a material master record is optional in a scheduling agreement item

What do you need to do if you want MRP live to create planned orders for externally procured materials?

• A.Set the MRP indicator in the source list of the material to ' Not relevant for planning"
• B.Set the appropriate plat specific material status
• C.Implement BAdi PPH_MRP_SOURCING_ BADI => SOS_DET_ADJUST
• D.Change the procurement type of the material