Free Access SAP.C_TS452_2020.v2022-02-24.q67 Practice Test (Page 5)

Question 16

Which of the following elements influence the G/L account determination?
There are 2 correct answers to this question.
Response:

A.Controlling area

B.Business area

C.Valuation area

D.Chart of accounts

Question 17

What can you control with a document type in purchasing?
There are 3 correct answers to this question.
Response:

A.Allowed account assignment categories

B.Allowed item categories

C.linkage of document types

D.Number range

E.linkage to material groups

Question 18

Supplier a should automatically be proposed as the primary source for specific material. What options do you have ? NOTE : There are 2 Correct Answers to this question.

A.Use the Regular Supplier Indicator in the info record

B.Use a source list and mark the supplier as fixed

C.Set the regular Supplier Indicator in the business partner master record

D.Enter the supplier as they primary source in the material master record

Question 19

For which of the following scenarios could you implement a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.

A.You have both quality inspection stock and unrestricted-use stock for the material. You want to withdraw unrestricted-use L1 stock first

B.Your material is stored in different plants. You want to withdraw from the plant with lowest stock first

C.You use split valuation to separate internally produced and externally procured quantities. Internally produced quantity ^ should be withdrawn first

D.Your material is stored at various storage locations in your plant, you want to withdraw from the storage location with the ^ L1 highest stock first

E.You have both vendor consignment stock and own stock for the material. You want to withdraw your own stock first

Question 20

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

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

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

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