Free Access SAP.C_TS452_2020.v2022-07-11.q61 Practice Test (Page 6)

Question 21

Your MRP run detects a shortage of 2000 pieces for a certain material for which a quota arrangement is active. Each of your 2 suppliers can only supply 1000 pieces at once, what must you must maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? NOTE: There are 2 correct answers to this question

A.set a maximum lot size in the quota arrangement item and activate the IX checkbox

B.Set a maximum quantity quota quantity in the quota arrangement item for each supplier

C.Assign the indicator for quota splitting to the used lot sizing procedure

D.Assign a rounding profile in the material master record of the planned material

Question 22

which of the following activities is a prerequisite to enable partner role determination in purchasing documents?

A.assign a partner schema to relevant account groups

B.assign a partner schema to relevant arrangement types

C.Assign a partner role to relevant purchasing documents types

D.assign a partner schema to relevant purchasing documents types

Question 23

Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order?
There are 3 correct answers to this question.
Response:

A.Maintain a confirmation control key in the supplier master.

B.Output the purchase order.

C.Set message determination in Customizing and maintain message records.

D.Maintain purchasing value keys in the purchase order item.

E.Maintain reminder periods in the purchase order item.

Question 24

You want to manually post an initial entry of stock for a material in SAP S/4HANA.
You should be able to enter both a quantity and an amount. How do you proceed?
There are 2 correct answers to this question.
Response:

A.On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

B.On the SAP Fiori launchpad, use the Stock Single Material app.

C.On the SAP Fiori launchpad, use the Post Goods Movements app.

D.In the SAP GUI, use transaction MIGO.

Question 25

which of the following business partner roles are requirement to execute a procurement process?

A.contract person on purchasing organization level

B.supplier on purchasing organization level

C.supplier on purchasing group level

D.FI vendor on company code level

Other Version: 2901SAP.C_TS452_2020.v2022-10-08.q69; 2354SAP.C_TS452_2020.v2022-02-24.q67; 67SAP.Passtestking.C_TS452_2020.v2021-12-27.by.karen.39q.pdf

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Question 21

Question 22

Question 23

Question 24

Question 25

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