Tag - C_TS452_2020 exam

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 aquation B. recalculate releasement lead time for materials with automatic reorder point planning C. carry out a lot size calculation for every material...

What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?A . Field selection key for the activity category B. User parameter EVO C. Field selection key for the transaction D. User parameter EFBView AnswerAnswer: C

Which field can you use to prevent a discounted material from being procured?A . Control code B. Material status C. Special procurement type D. Authorization groupView AnswerAnswer: B

What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.A . Each purchasing organization has its own info records B. Each purchasing organization has its own master data C. Each purchasing organization has its own purchasing groups D. Each purchasing organization has its...

for which type of blocked invoices can you use the automatic release function of the release blocked invoice app?A . Invoice blocked stochastically B. Invoice blocked manually C. Invoice blocked because of an excessive amount D. invoice blocked due to variancesView AnswerAnswer: D

you want to post scrap to a special account. Which characteristics can you use to influence the behavior of the account determination? Note: there are 2 correct answers to this questionA . Plant B. Movement type C. Stock type D. Storage locationView AnswerAnswer: A,B

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 number B. delivery note number C. BILL OF LADING NUMBER D. PO number E. Material...

In which situation can you have open items in GR/IR CLEARING accountA . where there is a difference between the invoice price and valuation price of the market B. where there is quantity difference between invoice and purchase order item C. Where there is a quantity difference between goods receipt...

What do you need to do if you want MRP live to create planned orders for externally procured materials?A . Implement BAdi PPH_MRP_SOURCING_ BADI => SOS_DET_ADJUST B. Set the appropriate plat specific material status C. Set the MRP indicator in the source list of the material to ' Not relevant...

You want to prevent a specific material from being ordered from a specific supplier . What must you do...?A . Create an entry in the source list with a blocking indicator B. Create a blocking entry in the purchasing info record C. Create a blocking entry in the supplier master...