C_TS452_2020

Which of the following are features of the delivery completed indicator in a purchase order (PO) items? Note: there are 2 correct answers to this questionA . you can set the indicator manually when entering a goods receipt for your PO itemB . if you set the indicator, NO further...

your company uses the classic release procedure for purchase orders . What are some characteristics of a release procedure for purchase orders?A . the output of purchase order is NOT possible before approvalB . release procedure for purchase order are possible without classificationC . The release rejection of a purchase...

Which field can you use to prevent a discounted material from being procured?A . Control codeB . Material statusC . Special procurement typeD . Authorization groupView AnswerAnswer: B

Which of the following tasks does the system perform during reorder point planning? Note: 3 correct answersA . perform backward scheduling determine the availability dates of purchase aquationB . recalculate releasement lead time for materials with automatic reorder point planningC . carry out a lot size calculation for every material...

You are posting a goods receipt without a corresponding purchase order (PO) in the system. Which of the following are prerequisites for automatic generation of the PO at the time goods recei Note: there are 3 answer to this question?A . Automatic purchase order generation is activated for the movement...

At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.A . Company codeB . Purchasing groupC . ClientD . PlantE . Purchasing organizationView AnswerAnswer: A,D,E

You are entering a supplier invoice for a PO that has been delivered what Information can you use a reference to post the invoice? Note: There are 3 correct answers to this questionA . PR numberB . delivery note numberC . BILL OF LADING NUMBERD . PO numberE . Material...

You are interested in the percentage of shopping cart items that require manual changes to either the PO or the PR after initia creation and approval . What key performance indicator (KPI) proceeds the information?A . PR item changesB . PR to Order Cycle timeC . PR High Touch RateD...

Which of the following parameters should you consider when determining the manual re order point for a material? Note: There are 3 correct answers to this questionA . Replenishment lead timeB . Expected daily requirementsC . lot sizing procedureD . Checking group for availability checkE . Safety stockView AnswerAnswer: A,C,E

for which type of blocked invoices can you use the automatic release function of the release blocked invoice app?A . Invoice blocked stochasticallyB . Invoice blocked manuallyC . Invoice blocked because of an excessive amountD . invoice blocked due to variancesView AnswerAnswer: D