Free Access SAP.C_TS452_2020.v2022-10-08.q69 Practice Test (Page 13)

Question 56

Your purchasing organization has entered into a contractual agreement with a supplier to purchase
10000 units of a particular material. You have stored this agreement as a quantity contract.
How can you prevent a release order in excess of the target quantity?
Please choose the correct answer.
Response:

A.You must implement a BAdl to check the target quantity in the contract release order and prevent release if the quantity exceeds it.

B.If the order quantity exceeds the target quantity, a warning message is issued. You can set this as an error message in Customizing to prevent release.

C.The system prevents exceeding the target quantity in a release order. NO additional action is required from you.

D.If the order quantity exceeds the target quantity, a dialog box opens. You can use a special authorization to control whether the user may order the excess quantity.

Question 57

You want to procure material from another plant. What purchasing instrument would you use?

A.Warehouse transfer order

B.Warehouse transfer request

C.Standard purchase order

D.Stock transport order

Question 58

How does SAP Fiori achieve the role-based design principle?
There are 2 correct answers to this question.
Response:

A.Single complex transactions are decomposed into several discrete apps suited to the user role.

B.The application interface adapts to the size and device used by the user.

C.Navigation, personalization, and application configuration are limited to ensure consistency across user roles.

D.End users get all the information and functions they need for their daily work, but nothing more.

Question 59

What can you specify in an output condition record?
There are 3 correct answers to this question.
Response:

A.Validity period

B.Output medium

C.Output time

D.E-mail address

E.Partner function

Question 60

Which of the following occurs when you park a supplier invoice related to a purchase order ? Note : 2 correct answers

A.G/L accounts are updated

B.An MM invoice document is created

C.An FI invoice is posted and blocked for payments

D.The purchase order history is updated

Other Version: 2201SAP.C_TS452_2020.v2022-07-11.q61; 2380SAP.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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