Online Access Free SAP.C-TS452-1909.v2022-03-26.q95 Practice Test (Page 8)

C-TS452-1909 Exam Question 31

When using a Classic procedure, for Which of following documents must you Classification? Note: There are
2 correct answers to this question.

A.JIT delivery schedules

B.Requests for quotation

C.Purchase requisitions

D.Purchase orders

C-TS452-1909 Exam Question 32

You have several company codes and plants in your project. You are setting the plant as valuation are a. How can you minimize the effort involved in account determination?
Please choose the correct answer.
Response:

A.You can group plants assigned to the same chart of accounts by using the valuation grouping code.

B.You can group plants assigned to different charts of accounts by using the account grouping code.

C.You can group plants assigned to the same chart of accounts by using the account grouping code.

D.You can group plants assigned to different charts of accounts by using the valuation grouping code.

C-TS452-1909 Exam Question 33

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.

A.The system will choose the info record from the last purchase order.

B.The system will choose the most recent info record.

C.The system will show all valid records in a list and the user needs to manually select one.

D.The system will choose the info record with the lowest price.

C-TS452-1909 Exam Question 34

You want to maintain the settings for the 'default values for purchasing' (EVO) parameter in SAP Materials Management. Which document type can you assign for the order acknowledgment requirement in the Indicator tab?
Please choose the correct answer.
Response:

A.Reservation

B.Purchase requisition

C.Scheduling agreement

D.Request for quotation

C-TS452-1909 Exam Question 35

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.

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

B.Post a goods receipt to valuated GR blocked stock.

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

D.Post a goods receipt to non-valuated GR blocked stock.

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