SAP C-TS452-2020 Best Practice | C-TS452-2020 Download Demo & C-TS452-2020 Guaranteed Success

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NEW QUESTION 26
You test the various options that SAP S/4HANA offers for stock transfer between two different plants within the same company code which special.
  • A. YOU can optionally post the goods issue from insception stock in the supplying plant
  • B. features do stock transport orders have? Note : 2 correct answers
  • C. The material on the road is part of the valuated stock of the shipping plant
  • D. the material on the road is managed in the stock in transit of the receiving plant
  • E. if necessary you can post the goods receipt to blocked stock in the receving plant
Answer: B,C

NEW QUESTION 27
You want to use automatic PR INTO PO for some raw materials
What are the prerequisites
Note : There are 3 correct answers to this question
  • A. A contract with plant specific conditions exists for the material and vendor
  • B. A plant specific source list entry exists for the material and the vendor
  • C. The automatic PO indicator is set in the plant specific purchasing data of the material master record
  • D. The automatic PO indicator is set in the purchasing data of the business partner master record
  • E. A source of supply containing valid conditions is assigned to the PR
Answer: C,D,E

NEW QUESTION 28
Which of the following tasks does the system perform during reorder point planning?
There are 3 correct answers to this question.
Response:
  • A. Carry out a lot-size calculation for every material with net requirements.
  • B. Perform backward scheduling to determine the availability dates of purchase requisitions.
  • C. Check, in the planning file entries, whether a material must be included in the planning run.
  • D. Recalculate the replenishment lead time for materials with automatic reorder point planning.
  • E. Carry out a net requirement calculation for every material included in the planning run.
Answer: A,D,E

NEW QUESTION 29
Which of the following are characteristics of the Hold function for purchase orders? Note: There are 2 correct answers to this question.
  • A. It is supported for blanket purchase orders
  • B. It allows any kind of error in a document
  • C. It disables follow-on activities
  • D. It triggers a workflow to request completion of the document
Answer: B,C

NEW QUESTION 30
Your purchasing organization has entered into a contractual agreement with a supplier to purchase
10000 units of a particular material. You have stored this agreement as a quantity contract.
How can you prevent a release order in excess of the target quantity?
Please choose the correct answer.
Response:
  • A. You must implement a BAdl to check the target quantity in the contract release order and prevent release if the quantity exceeds it.
  • B. If the order quantity exceeds the target quantity, a dialog box opens. You can use a special authorization to control whether the user may order the excess quantity.
  • C. The system prevents exceeding the target quantity in a release order. NO additional action is required from you.
  • D. If the order quantity exceeds the target quantity, a warning message is issued. You can set this as an error message in Customizing to prevent release.
Answer: D

NEW QUESTION 31
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