Question 1

Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.

Options :

A : Post a goods receipt for part of the order quantity

B : Enter a value for the quantity received

C : Adjust the purchase order quantity to the goods receipt quantity

D : Split the quantity received to multiple storage locations

E : Post the quantity received to quality inspection stock

Answer: A,D

Question 2

What data does the system require to determine the safety stock during automatic reorder point planning? Note: There are 3 correct answers to this question.

Options :

A : The storage costs code

B : Mean absolute deviation

C : Minimum and maximum stock levels

D : Replenishment lead time

E : Service level

Answer: C,D,E

Question 3

An incoming invoice shows a variance when compared to the expected quantity or amount. How you can you

record this invoice? Note: There are 2 correct answers to this question.

Options :

A :

Enter the actual invoice values, use the reduction function, and post. The system creates the invoice with

reduced values

B :

Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo

to the actual invoice

C :

Enter the actual invoice values, use the reduction function, and post. The system creates the invoice with

the actual values and might block it for payment

D : Enter the actual invoice values. You must then park the invoice because posting is NOT allowed

Answer: C

Question 4

In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?

Options :

A : Customize a new document type,assign a new number range object, and assign the item category for consignment to this type

B : Customize a new document category, assign a new number range object,and assiqn the item ^ cateqory for consignment only to this cateqory

C : Customize a new document category, assign a new number range, and assign the item ^ category for consignment only to this category

D : Customize a new document type, assign a new number range, and assign the item category ^ for consignment only to this type

Answer: D

Question 5

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

Online C_TS452_2410 Practice Test - Free Sample Exam Questions

Buying Options: