Question 1

What can you create to plan materials differently within a plant?

Options :

A : Vendor consignment info records

B : Production supply areas

C : Storage bins

D : MRP areas

Answer: D

Question 2

What logic does the system use during PO creation to purpose a valid price when using an info record? Note. There are 2 correct answers to this question.

Options :

A : The system always proposed the price stored at purchasing organization level, if available

B : The system always proposes the price form the last purchase order whose number was copies into the info record.

C : If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase " order

D : If a valid plant-specific price exists, it is proposed when a purchase order is created for the corresponding plant.

Answer: B,C

Question 3

Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

Options :

A : In the item category

B : In the purchase order document type

C : In the material master of the consumable material

D : In the account assignment category

Answer: D

Question 4

your purchasing department wants to monitor overdue purchase orders.

What are the prerequisites for issuing delivery reminders for a purchase orders?

Options :

A : maintain purchasing value keys in the purchase order item

B : Maintain a confirmation control key in the supplier master

C : Maintain reminder periods in the purchase order item

D : Output the purchase order

E : Set message determination in customizing and maintain message records

Answer: A,B,C

Question 5

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

Online C_TS452_2022 Practice Test - Free Sample Exam Questions

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