C_TS452_2020

Your company uses the classic release procedure for purchasing documents For which configuration object must approvers have the appropriate Authorization?A . Release groupB . Release strategyC . Release codeD . Release indicatorView AnswerAnswer: C

Which organizational assignment is mandatory for external procurement?A . Company code - Pur. OrgB . Reference Pur. Org - Pur. OrgC . Plant - Pur. OrgD . Plant - Pur. GroupView AnswerAnswer: C

you want to post scrap to a special account. Which characteristics can you use to influence the behavior of the account determination? Note: there are 2 correct answers to this questionA . PlantB . Movement typeC . Stock typeD . Storage locationView AnswerAnswer: A,B

You want to procure material from another plant . What purchasing instrument would you use?A . Warehouse transfer requestB . Stock transport orderC . Warehouse transfer orderD . Standard purchase orderView AnswerAnswer: B

What are some SAP smart business key performance indicators KPIs available for contracts? Note: There are 3 correct answers to this questionA . Value contract consumptionB . Contract leakageC . unused contractsD . contract release ordersE . Conditions by contractView AnswerAnswer: A,B,C

You procure some materials exclusively by consignment, you want MRP to create consignment purchase requisitions assigned to a supplier instead of normal purchase requisitions for these materials? Note: There are 2 correct answers to this questionA . Maintain a default storage location for external procurement in the material master recordB...

what are some key features of the SAP smart business key performance indicator (KPI)tiles used for purchasing analytics?A . Chart snippet on a tiles are updated after each start of the evaluationB . Number on the tiles can have different colors for different alert thresholdsC . each tile represent a...

You want to prevent a specific material from being ordered from a specific supplier . What must you do...?A . Create an entry in the source list with a blocking indicatorB . Create a blocking entry in the purchasing info recordC . Create a blocking entry in the supplier master...

In you Project you need to make sure that consignment purchase orders Utilize a different number range than other Purchase orders What Must you do?A . Customize a new document type. Assign a new number range, and assign the item category for consignment only to this U typeB . Customize...

What do you need to do if you want MRP live to create planned orders for externally procured materials?A . Implement BAdi PPH_MRP_SOURCING_ BADI => SOS_DET_ADJUSTB . Set the appropriate plat specific material statusC . Set the MRP indicator in the source list of the material to ' Not relevant...