Free Access SAP.C_TS452_2020.v2022-10-08.q69 Practice Test (Page 9)

Question 36

Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)

A.Posts a goods receipt to valuated GR blocked stock

B.Make a note in the purchase order and wait until the conditions for accepting the delivery are met

C.Select the blocked stock type when posting the goods receipt

D.Post a goods receipt to non valued GR blocked stock

Question 37

You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code.
Which special features do stock transport orders have?
There are 2 correct answers to this question.
Response:

A.If necessary, you can post the goods receipt to blocked stock in the receiving plant.

B.The material on the road is managed in the stock in transit of the receiving plant.

C.The material on the road is part of the valuated stock of the shipping plant.

D.You can optionally post the goods issue from inspection stock in the supplying plant.

Question 38

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

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

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

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

Question 39

your purchasing department wants to monitor overdue purchase orders.
What are the prerequisites for issuing delivery reminders for a purchase orders?

A.maintain purchasing value keys in the purchase order item

B.Maintain reminder periods in the purchase order item

C.Maintain a confirmation control key in the supplier master

D.Set message determination in customizing and maintain message records

E.Output the purchase order

Question 40

Your company uses the classic release procedure for purchasing documents. For which configuration object must approvers have the appropriate authorization?
Please choose the correct answer.
Response:

A.Release indicator

B.Release strategy

C.Release group

D.Release code

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 36

Question 37

Question 38

Question 39

Question 40

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