Free Access SAP.C_TS452_2020.v2022-10-08.q69 Practice Test (Page 7)

Question 26

Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer.

A.Material requirements planning

B.Material valuation.

C.Invoice verification

D.Requisition creation

E.lnventory management

Question 27

Which of the following business partner roles are required to execute a procurement process?
There are 2 correct answers to this question.
Response:

A.Supplier on purchasing organization level

B.Supplier on purchasing group level

C.FI Vendor on company code level

D.Contact Person on purchasing organization level

Question 28

What are some functions supported by the Create Supplier Invoice SAP Fiori app?
There are 3 correct answers to this question.
Response:

A.Start the automatic payment run.

B.Process evaluated receipt settlement (ERS).

C.Enter unplanned delivery costs.

D.Create an invoice for multiple purchase order references.

E.Display the purchase order history.

Question 29

Confirmed quantities and dates must be recorded in the purchase order item. Your purchasing department expects suppliers to send purchase order confirmations and shipping notifications. What do you need to configure in Customizing?
Please choose the correct answer.

A.A purchasing value key with the order acknowledgment indicator preset

B.A confirmation control key with at least one confirmation type marked as relevant for planning

C.A confirmation control key with a sequence of two confirmation types

D.A confirmation control key relevant for the proof of delivery

Question 30

Which lot-sizing procedures are suitable for reorder point planning?
There are 3 correct answers to this question.
Response:

A.Lot-for-lot order quantity

B.Replenish to maximum stock level

C.Daily lot size

D.Fixed order quantity

E.Monthly lot size

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