Online Access Free SAP.C_TS452_1909.v2021-11-08.q92 Practice Test (Page 12)

C_TS452_1909 Exam Question 51

How can you prevent a goods movement from being posted to a reservation item in the requirement date is too far in the future in SAP Materials Management?
Please choose the correct answer. Response:

A.Set the base date

B.Set the retention periods

C.Leave the Final Issue indicator blank

D.Leave the Movement Allowed indicator blank

C_TS452_1909 Exam Question 52

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.
Response:

A.Third-party procurement

B.Standard procurement

C.Subcontracting

D.External processing

C_TS452_1909 Exam Question 53

What does the Simplification List in SAP S/4HANA describe?
Please choose the correct answer. Response:

A.Impacts on SAP Business Suite

B.Changes to individual transactions and solution capabilities

C.SAP S/4HANA documentation

D.Relationships between the bill of material, routings, and the production version

C_TS452_1909 Exam Question 54

You are receiving deliveries for a valuated material. Which documents are created when you post a goods receipt?
There are 2 correct answers to this question.
Response:

A.Inbound delivery

B.Invoice document

C.Accounting document

D.Material document

C_TS452_1909 Exam Question 55

You are entering a supplier invoice with reference to a purchase order. After verifying that the balance is zero, you decide to post the invoice. The system detects quantity differences that exceed the upper tolerance limit specified in Customizing.
How does the system react?
Please choose the correct answer.
Response:

A.A message is issued. You can only park the invoice.

B.NO message is issued. You can post the invoice and it is automatically blocked for payment.

C.A message is issued. You can post the invoice and it is automatically released for payment.

D.A message is issued. You can post the invoice and it is automatically blocked for payment.

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