Online Access Free SAP.C_TS452_2022.v2025-09-12.q83 Practice Test (Page 4)

Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note There are 3 correct answers to this question

A.One purchasing organization to several company codes

B.Several purchasing organizations to one company code

C.One purchasing organization to one company code

D.One purchasing organization to several plants across company codes

E.Several purchasing organizations to one purchasing group

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 NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.

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

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

D.Goods-receipt-based invoice verification is NOT used and NO usage decision has been made 1-1 for any inspection lot for the item in the invoice.

In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.

A.An EDI invoice containing variances is received.

B.A goods receipt is posted for an item that needs a quality inspection.

C.Account assignment information is missing for a purchase order item.

D.Account assignment information is missing for an invoice item.

Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

A.You can post a non-valuated goods receipt for a subcontracting order item.

B.You can maintain the components to be provided in a bill of material.

C.You can have subcontracting purchase requisitions created by MRP.

D.You can assign a subcontracting order item to an account.

E.You can customize the control parameters for the subcontracting item category.

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 the item in the invoice has the Post to Inspection Stock flag set in its material master.

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

D.Goods-receipt-based invoice verification is NOT used and NO usage decision has been made 1-1 for any inspection lot for the item in the invoice.

Other Version: 512SAP.C_TS452_2022.v2025-07-30.q35; 1301SAP.C_TS452_2022.v2023-12-12.q43

Latest Upload: 102ISACA.AAIA.v2025-10-31.q32; 102MarylandInsuranceAdministration.Accident-and-Health-or-Sickness-Producer.v2025-10-31.q30; 117SAP.C-TS414-2023.v2025-10-30.q58; 119Scrum.PSPO-II.v2025-10-30.q89; 127Microsoft.AI-102.v2025-10-28.q267; 110Cisco.300-610.v2025-10-28.q142; 138SAP.C-BCHCM-2502.v2025-10-27.q11; 186Snowflake.ARA-C01.v2025-10-27.q178; 145InsuranceLicensing.Ok-Life-Accident-and-Health-or-Sickness-Producer.v2025-10-27.q54; 135Oracle.1z1-830.v2025-10-27.q28

Download PDF File