무료 온라인 액세스 SAP.C-TS452-2020.v2022-08-20.q62 모의 시험 (Page 12)

C-TS452-2020 문제 51

What are some key features of goods receipt base invoice verification? Note : 3 correct answers

A. As a prerequisite the indicator for GR based invoice verification is set of purchase order item

B. After posting you can re assign invoices from one goods receipt to another

C. A goods receipt must be posted prior to the invoice

D. Each invoice item is assigned to a goods receipt item

E. An invoice item is automatically generated for each goods receipt

C-TS452-2020 문제 52

Your MRP run detects a shortage of 2000 pieces for a certain material for which a quota arrangement is active.
Each of your 2 suppliers can only supply 1000 pieces at once, what must you must maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? NOTE: There are 2 correct answers to this question

A. Assign the indicator for quota splitting to the used lot sizing procedure

B. set a maximum lot size in the quota arrangement item and activate the IX checkbox

C. Assign a rounding profile in the material master record of the planned material

D. Set a maximum quantity quota quantity in the quota arrangement item for each supplier

C-TS452-2020 문제 53

Which organizational assignments mandatory for external procurement?
Please choose the correct answer.
Response:

A. Plant - Purchasing Group

B. Company Code - Purchasing Organization

C. Reference Purchasing Organization - Purchasing Organization

D. Plant - Purchasing Organization

C-TS452-2020 문제 54

You want to set up an account determination that groups several material types on the same accounts.
What must you do?
Please choose the correct answer.
Response:

A. Assign the same account modification to the material types.

B. Assign the same valuation class to the material types.

C. Assign the same valuation grouping code to the material types.

D. Assign the same account category reference to the material types.

C-TS452-2020 문제 55

What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.

A. Each purchasing organization has its own info records

B. Each purchasing organization has its own master data

C. Each purchasing organization has its own purchasing groups

D. Each purchasing organization has its own supplier master data

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