[Jun-2022 Newly Released] C_TS452_2020 Exam Questions For You To Pass [Q40-Q59]

NEW QUESTION 40
Which of the following parameters should you consider when calculating there order point for a material?
There are 3 correct answers to this question.

NEW QUESTION 41
You procure some materials exclusively by consignment, you want MRP to create consignment purchase requisitions assigned to a supplier instead of normal purchase requisitions for these materials? Note : There are 2 correct answers to this question

NEW QUESTION 42
Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer.

NEW QUESTION 43
For which of the following scenarios could you implement a stock determination strategy for a material in inventory management?
There are 3 correct answers to this question.
Response:

NEW QUESTION 44
During reorder point planning, which time elements does the forward scheduling procedure take into account when calculating the availability date?
There are 3 correct answers to this question.
Response:

NEW QUESTION 45
which of the following business partner roles are requirement to execute a procurement process?

NEW QUESTION 46
You have several valid purchasing info records for one specific material available in your system. Which info record will the system assign when you manually create a purchase requisition?
Please choose the correct answer.
Response:

NEW QUESTION 47
What can you control with the document type in purchasing? Note: There are 3 correct answers to this question.

NEW QUESTION 48
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.

NEW QUESTION 49
You are entering a supplier invoice for a PO that has been delivered what Information can you use a reference to post the invoice? Note : There are 3 correct answers to this question

NEW QUESTION 50
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 51
In which situation can you have open items in GR/IR CLEARING account

NEW QUESTION 52
You want to collectively convert assigned purchase requisitions into purchase orders. What functions can you use?
There are 3 correct answers to this question.
Response:

NEW QUESTION 53
Your company will procure finished goods from a supplier. The supplier will manufacture the product using components shipped from your company. Which process would you use for this scenario?
Please choose the correct answer.

NEW QUESTION 54
which of the following are prerequisites for flexible workflows for purchase order approval?

NEW QUESTION 55
Your purchasing department is working with scheduling agreements. What can you do using release creation profiles?
There are 3 correct answers to this question.
Response:

NEW QUESTION 56
Which organizational assignments mandatory for external procurement?
Please choose the correct answer.
Response:

NEW QUESTION 57
which options are available for the automatic posting of unplanned delivery cost when creating an invoice with purchase order reference ?

NEW QUESTION 58
Which of the following elements can be generated by material requirements planning (MRP)?
There are 3 correct answers to this question.
Response:

NEW QUESTION 59
What does the material type influence in the material master in SAP Materials Management? There are
2 correct answers to this question.