Free Access SAP.C_TS452_2020.v2022-10-08.q69 Practice Test (Page 10)

Question 41

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

A.supplier on purchasing organization level

B.FI vendor on company code level

C.supplier on purchasing group level

D.contract person on purchasing organization level

Question 42

What are some SAP smart business key performance indicators KPIs available for contracts ? Note : There are 3 correct answers to this question

A.Contract leakage

B.Value contract consumption

C.unused contracts

D.contract release orders

E.Conditions by contract

Question 43

You are entering a supplier invoice for a purchase order that has been delivered. What information can you use as a reference to post the invoice?
There are 3 correct answers to this question.
Response:

A.Delivery note number

B.Bill of lading number

C.Purchase order number

D.Sales order number

E.Purchase requisition number

Question 44

You have to post scrap expenses to a special account. Based on which characteristics can you influence the behaviour of the account determination?
There are 2 correct answers to this question.
Response:

A.Stock type

B.Storage location

C.Plant

D.Movement type

Question 45

Which of the Following are Features of subcontracting procurement Process ? NOTE : There are 3 Correct Answers to this question

A.You must create a subcontracting info record before you can order a material by subcontracting

B.You can have subcontracting purchase requisitions created by MRP

C.You can maintain components to be provided in a bill of Material

D.You Can Assign a subcontracting order item to an Account

E.You can post a non Valuated goods receipt for a subcontracting order item

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