Free Access SAP.C_TS452_2020.v2022-10-08.q69 Practice Test (Page 12)

Question 51

What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer.

A.Without classification

B.Without plant

C.Without conditions.

D.Without class types

Question 52

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

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

B.Change the procurement type of the material

C.Implement BAdi PPH_MRP_SOURCING_ BADI => SOS_DET_ADJUST

D.Set the appropriate plat specific material status

Question 53

which of the following are features of the delivery completed indicator in a purchase order (PO) items? Note :
there are 2 correct answers to this question

A.if you set the indicator, NO further goods receipt may be posted for the PO item

B.you set the indicator, the PO item is NO longer relevant for material requirements planning

C.you can set the indicator manually when entering a goods receipt for your PO item

D.the indicator is always set automatically if the quantity received is within the under delivery tolerance

Question 54

You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
There are 3 correct answers to this question.
Response:

A.A source of supply containing valid conditions is assigned to the purchase requisition.

B.The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.

C.A contract with plant-specific conditions exists for the material and the vendor.

D.The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.

E.A plant-specific source list entry exists for the material.

Question 55

what needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?

A.Field selection key for the transaction

B.User parameter EVO

C.Field selection key for the activity category

D.User parameter EFB

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