무료 온라인 액세스 SAP.C-TS452-2020.v2022-08-20.q62 모의 시험 (Page 10)

C-TS452-2020 문제 41

A supplier delivers material to your warehouse , however you are only obliged to pay the supplier once you have withdraw the stock . which procurement process would you implement for this purpose?

A. stock transfer

B. standard

C. consignment

D. third party

C-TS452-2020 문제 42

Your company uses the classic release procedure for purchase orders. Which of the following activities can you perform when you release a purchase order?
There are 2 correct answers to this question.
Response:

A. Change the value of the purchase order item.

B. Reverse an already implemented release or rejection.

C. Enter the release code assigned to your user.

D. Delete the purchase order completely.

C-TS452-2020 문제 43

You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
There are 3 correct answers to this question.
Response:

A. A plant-specific source list entry exists for the material.

B. A source of supply containing valid conditions is assigned to the purchase requisition.

C. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.

D. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.

E. A contract with plant-specific conditions exists for the material and the vendor.

C-TS452-2020 문제 44

your purchasing department is working with scheduling agreement. What can you do using release creation profiles? Note: there are 3 correct answers to this question

A. You can create plant - specific release creation profiles in customizing

B. You can enter a release creation profile in the master data of a supplier

C. You can control the periodicity of release creation profiles

D. you can enter a release creation profile in the material master data

E. You can assign a specific confirmation control key to a release creation profile

C-TS452-2020 문제 45

Which of the following business partner roles are required to execute a procurement process?
There are 2 correct answers to this question.
Response:

A. Contact Person on purchasing organization level

B. Supplier on purchasing group level

C. Supplier on purchasing organization level

D. FI Vendor on company code level

다른 버전: 638SAP.C-TS452-2020.v2023-04-04.q64; 890SAP.C-TS452-2020.v2022-10-13.q70; 1366SAP.C-TS452-2020.v2022-02-17.q67

최근 업로드: 108Oracle.1Z0-908.v2025-09-06.q68; 111Oracle.1Z0-1055-24.v2025-09-05.q29; 273VMware.2V0-13.24.v2025-09-04.q75; 119Qlik.QSBA2022.v2025-09-04.q17; 121Oracle.1Z0-1073-23.v2025-09-03.q29; 120Cisco.300-820.v2025-09-03.q187; 117Oracle.1z0-1060-25.v2025-09-03.q26; 127CIPS.L5M4.v2025-09-02.q13; 140Fortinet.FCP_ZCS-AD-7.4.v2025-09-02.q12; 117PECB.ISO-45001-Lead-Auditor.v2025-09-02.q14