Online Access Free C-TS452-2020 Exam Questions

Which field can you use to prevent a discounted material from being procured?

• A.Control code
• B.Material status
• C.Authorization group
• D.Special procurement type

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

• A.Material document number
• B.delivery note number
• C.PO number
• D.BILL OF LADING NUMBER
• E.PR number

What can you control with a document type in purchasing ? Note: there are 3 correct answers.

• A.Allowed item categories
• B.Linkage to material groups
• C.Allowed account assignment categories
• D.Linkage of document types
• E.Number range

You procure finished goods from a supplier. The supplier manufactures the product using components shipped form your company. Which process do you use for this scenario?

• A.Subcontracting
• B.Third-Party Procurement
• C.External processing
• D.Standard Procurement

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

• A.Maintain a default storage location for external procurement in the material master record
• B.Create atleast one source of supply for consignment
• C.Set a special MRP group for consignment in the material master record
• D.Set a special procurement type for consignment in the material master record