Question 1

which of the following business partner roles are requirement to execute a procurement process?

Options :

A : supplier on purchasing group level

B : contract person on purchasing organization level

C : FI vendor on company code level

D : supplier on purchasing organization level

Answer: A,C

Question 2

for which type of blocked invoices can you use the automatic release function of the release blocked invoice app?

Options :

A : invoice blocked due to variances

B : Invoice blocked stochastically

C : Invoice blocked manually

D : Invoice blocked because of an excessive amount

Answer: A

Question 3

What can you configure when defining a new moveme this question.

Options :

A : The quantity string for quantity updates

B : The value string for account determination

C : The dynamic availability check

D : The allowed transactions

E : The field control

Answer: A,B,D

Question 4

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

question.

Options :

A : Each purchasing organization has its own material master data.

B : Each purchasing organization has its own purchasing groups.

C : Each purchasing organization has its own supplier master data.

D : Each purchasing organization has its own info records.

Answer: A,D

Question 5

Which of the following apply when using centrally agreed contracts? Note; There are 2 correct answers to this question.

Options :

A : You can maintain plant-specific conditions in centrally agreed contracts

B : You can use centrally agreed contracts in a procurement hub scenario.

C : You CANNOT specify plants in centrally agreed contracts.

D : You can use centrally agreed contracts without restrictions for any purchasing organization.

Answer: B,C

Prepare Efficiently with Free C_TS452_2022 Exam Practice Test