Online Access Free SAP.C_TS452_2021.v2023-01-05.q27 Practice Test (Page 7)

How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.

A.Create an entry in the source list with a blocking indicator and NO supplier.

B.Create a blocking entry in the supplier master record.

C.Use a relevant plant-specific material status in the material master.

D.Create a quota arrangement entry with a quantity of zero.

Blocking reason Quality is set for an item in an invoice. What could be the reason for this? Note: There are 2 correct answers to this question.

A.Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.

B.Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item in the invoice.

C.Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice.

D.Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.

Other Version: 537SAP.C_TS452_2021.v2024-04-27.q31; 1114SAP.C_TS452_2021.v2022-11-11.q30

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