Study HIGH Quality C-TS452-1909 Free Study Guides and Exams Tutorials [Q10-Q25]

Q10. In which sequence does the system search for a valid source of supply when you manually create a purchase requisition with automatic source determination?
Please choose the correct answer.

Q11. In which functions (transactions) is source determination available to automatically assign a source of supply?
There are 3 correct answers to this question.

Q12. What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management?
Please choose the correct answer. Response:

Q13. In the Bill of Materials content in SAP Best Practices, which of the following accelerators are at solution level? There are 2 correct answers to this question. Response:

Q14. Which transfer postings within a plant result in both a material document and an accounting document in SAP Materials Management? There are 2 correct answers to this question.
Response:

Q15. You have several company codes and plants in your project. You are setting the plant as valuation are a. How can you minimize the effort involved in account determination?
Please choose the correct answer.
Response:

Q16. What are some functions supported by the Create Supplier Invoice SAP Fiori app?
There are 3 correct answers to this question.
Response:

Q17. Which of the following can be created by MRP live? There are 3 correct answers to this question.

Q18. You want to set up a uniform account determination for all materials of several material types, for example raw materials (material type ROH) and operating supplies (material type HISE). How do you achieve this? Please choose the correct answer.

Q19. You intend to procure low-value material over a period of time up to a specific amount. What type of purchasing document is best suited for this purpose?
Please choose the correct answer.

Q20. Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt?
There are 3 correct answers to this question.

Q21. You want to prevent a specific material from being ordered from a specific vendor. What must you do?
Please choose the correct answer.
Response:

Q22. What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer.

Q23. You are creating a blanket purchase order using item category B.
Which tab becomes visible on the purchase order in this process?
Please choose the correct answer.
Response:

Q24. You regularly purchase non-stock materials. What must you set up to allow the system to automatically propose specific accounts?
Please choose the correct answer.
Response:

Q25. What does the material type influence in the material master in SAP Materials Management? There are 2 correct answers to this question.
Response: