Question 1

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 2

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 3

Goods from a supplier arrive at your warehouse. You do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?

Options :

A : Make a note in the PO and wait until the conditions for accepting the delivery are met.

B : Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.

C : Post a goods receipt to non-valuated GR blocked stock.

D : Select the blocked stock stock type when posting the goods receipt.

Answer: C

Question 4

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

Question 5

How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.

Options :

A : Create a blocking entry in the supplier master record.

B : Create a quota arrangement entry with a quantity of zero.

C : Use a relevant plant-specific material status in the material master.

D : Create an entry in the source list with a blocking indicator and NO supplier.

Answer: A,C

Online C_TS452_2410 Practice Test - Free Sample Exam Questions

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