Online Access Free SAP.C-TS452-2020.v2022-04-13.q64 Practice Test (Page 8)

C-TS452-2020 Exam Question 31

You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code.
Which special features do stock transport orders have?
There are 2 correct answers to this question.
Response:

A.If necessary, you can post the goods receipt to blocked stock in the receiving plant.

B.The material on the road is part of the valuated stock of the shipping plant.

C.You can optionally post the goods issue from inspection stock in the supplying plant.

D.The material on the road is managed in the stock in transit of the receiving plant.

C-TS452-2020 Exam Question 32

Which of the following activities is a prerequisite to enable partner roles determination in purchasing documents?
Please choose the correct answer.
Response:

A.Assign a partner role to relevant purchasing document types.

B.Assign a partner schema to relevant purchasing document types.

C.Assign a partner schema to relevant arrangement types.

D.Assign a partner schema to relevant account groups.

C-TS452-2020 Exam Question 33

which of the following are features of a scheduling agreement?

A.a scheduling agreement can be used for a consignment process

B.item category M( material Unknown ) can be used in a scheduling agreement item

C.a scheduling agreement item is always plant specific

D.scheduling agreement delivery schedule lines can only be created manually

E.a material master record is optional in a scheduling agreement item

C-TS452-2020 Exam Question 34

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:

A.Goods receipt processing time

B.Goods issue processing time

C.Purchasing department processing time

D.Total shelf life

E.Planned delivery time

C-TS452-2020 Exam Question 35

What controls which item categories you are allowed to use when creating new items in a purchasing document?
Please choose the correct answer.
Response:

A.User role

B.Account assignment category

C.Document type

D.Document category

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