Free Access SAP.C_TS452_2020.v2022-07-11.q61 Practice Test (Page 4)

Question 11

You intend to procure low-value material over a period of time up to a specific amount. What type of purchasing document is best suited for this purpose?
Please choose the correct answer.
Response:

A.Blanket purchase order

B.Service purchase order

C.Standard purchase order

D.Release purchase order

Question 12

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

A.Implement BAdi PPH_MRP_SOURCING_ BADI => SOS_DET_ADJUST

B.Change the procurement type of the material

C.Set the appropriate plat specific material status

D.Set the MRP indicator in the source list of the material to ' Not relevant for planning"

Question 13

Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.

A.Expiring contracts

B.Unapproved contracts.

C.Low value contracts

D.Unused contracts

Question 14

You are receiving deliveries for a valuated material. Which documents are created when you post a goods receipt?
There are 2 correct answers to this question.
Response:

A.Material document

B.Accounting document

C.Invoice document

D.Inbound delivery

Question 15

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 valuation grouping code.

C.You can group plants assigned to the same chart of accounts by using the account grouping code.

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

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