Free Access SAP.C_TS452_2020.v2022-07-11.q61 Practice Test (Page 13)

Question 56

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

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

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

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

D.You can control the periodicity of release creation using release creation profiles.

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

Question 57

You test the various options that SAP S/4HANA offers for stock transfer between two different plants within the same company code which special.

A.YOU can optionally post the goods issue from insception stock in the supplying plant

B.features do stock transport orders have? Note : 2 correct answers

C.if necessary you can post the goods receipt to blocked stock in the receving plant

D.The material on the road is part of the valuated stock of the shipping plant

E.the material on the road is managed in the stock in transit of the receiving plant

Question 58

In your project, pricing conditions in purchase orders should only be visible to certain users. What must you configure and assign?
Please choose the correct answer.
Response:

A.User parameter EVO

B.User parameter EFB

C.Field select on key for the transaction

D.Field select on key for the activity category

Question 59

Which of the following parameters should you consider when determining the manual re order point for a material? Note : There are 3 correct answers to this question

A.lot sizing procedure

B.Safety stock

C.Expected daily requirements

D.Checking group for availability check

E.Replenishment lead time

Question 60

You are entering a supplier invoice with reference to a purchase order. After verifying that the balance is zero, you decide to post the invoice. The system detects quantity differences that exceed the upper tolerance limit specified in Customizing.
How does the system react?
Please choose the correct answer.
Response:

A.NO message is issued. You can post the invoice and it is automatically blocked for payment.

B.A message is issued. You can post the invoice and it is automatically blocked for payment.

C.A message is issued. You can only park the invoice.

D.A message is issued. You can post the invoice and it is automatically released for payment.

Other Version: 2567SAP.C_TS452_2020.v2022-10-08.q69; 2097SAP.C_TS452_2020.v2022-02-24.q67; 67SAP.Passtestking.C_TS452_2020.v2021-12-27.by.karen.39q.pdf

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Question 56

Question 57

Question 58

Question 59

Question 60

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