Online Access Free SAP.C-TS452-1909.v2021-11-07.q90 Practice Test (Page 12)

C-TS452-1909 Exam Question 51

What information can the analytical Purchasing Group Activity SAP Fiori app provide?
There are 2 correct answers to this question.

A.The number of purchase orders created by a user since the beginning of the current year

B.The number of contracts created by a purchasing group since the beginning of the current year

C.The net purchased value per purchasing group and month for the current year

D.The number of inspection lots per purchasing group and month for the current year

C-TS452-1909 Exam Question 52

You posted a goods receipt at origin acceptance in SAP Materials Management. For which stock type is the inventory updated? Please choose the correct answer.
Response:

A.Unrestricted-use stock

B.Blocked stock

C.Non-valuated GR blocked stock

D.Valuated GR blocked stock

C-TS452-1909 Exam Question 53

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:

A.If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase order.

B.The system always proposes the price from the last purchase order whose number was copied into the info record.

C.The system always proposes the price from the purchasing organization level, if available.

D.If a valid plant-specific price exists, this is proposed when a purchase order is created for the corresponding plant.

C-TS452-1909 Exam Question 54

Which functions are available in the SAP Fiori Manage Purchase Requisitions app? There are 2 correct answers to this question.

A.Attach documents to purchase requisitions

B.Propose available sources of supply

C.Delete purchase requisitions

D.Display the supplier's contact details

C-TS452-1909 Exam Question 55

Which of the following occurs when you park a supplier invoice related to a purchase order?
There are 2 correct answers to this question.

A.An Fl invoice is posted and blocked for payment.

B.G/L accounts are updated.

C.An MM invoice document is created.

D.The purchase order history is updated.

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C-TS452-1909 Exam Question 51

C-TS452-1909 Exam Question 52

C-TS452-1909 Exam Question 53

C-TS452-1909 Exam Question 54

C-TS452-1909 Exam Question 55

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