[Oct 02, 2022] Free SAP C_TS452_2020 Exam Questions & Answer [Q11-Q29]

NEW QUESTION 11
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

NEW QUESTION 12
Which of the following assignments are possible for a purchasing organization?
There are 3 correct answers to this question.
Response:

NEW QUESTION 13
what needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?

NEW QUESTION 14
You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management? There are 2 correct answers to this question.

NEW QUESTION 15
Which of the following can you control with the confirmation control key? Note : 2 correct answers

NEW QUESTION 16
What can you control with the confirmation control key?
There are 2 correct answers to this question.
Response:

NEW QUESTION 17
Which item category must you use for subcontracting?

NEW QUESTION 18
In your company, invoice verification clerks post a cash discount amount using the posting net method.
How do they trigger the posting method?
Please choose the correct answer.
Response:

NEW QUESTION 19
Which organizational assignments mandatory for external procurement?
Please choose the correct answer.
Response:

NEW QUESTION 20
You are entering a supplier invoice with reference to a purchase order. After verifying that the balance is zero, you decide to post the invoice. The system detects quantity differences that exceed the upper tolerance limit specified in Customizing.
How does the system react?
Please choose the correct answer.
Response:

NEW QUESTION 21
How can you personalize the Procurement Overview app?
There are 3 correct answers to this question.
Response:

NEW QUESTION 22
Which of the following parameters should you consider when determining the manual re order point for a material? Note : There are 3 correct answers to this question

NEW QUESTION 23
Your company uses the classic release procedure for purchasing documents For which configuration object must approvers have the appropriate Authorization ?

NEW QUESTION 24
You procure some materials exclusively by consignment. You want material requirements planning (MRP) to create consignment purchase requisitions assigned to a vendor, instead of normal purchase requisitions for these materials.
What must you do for each of these materials?
There are 2 correct answers to this question.
Response:

NEW QUESTION 25
You have ordered a stock material that is valuated with a standard price. The purchase in the PO is higher than the standard price of the material, which accounts are at updated at goods receipt Note : There are 3 correct answers to this question

NEW QUESTION 26
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)?
Please choose the correct answer.
Response:

NEW QUESTION 27
Your MRP planning run detects a shortage of 2000 pieces of a certain material for which a quota arrangement is active. Each of your two vendors can supply only 1000 pieces at once.
What must you maintain to get a procurement proposal for 1000 pieces for each supplier?
There are 2 correct answers to this question.
Response:

NEW QUESTION 28
In you Project you need to make sure that consignment purchase orders Utilize a different number range than other Purchase orders What Must you do?

NEW QUESTION 29
Your purchasing department works with purchasing info records. You create a purchase order. Which logic does the system use to propose a valid price that is stored in the info record?
There are 2 correct answers to this question.
Response: