You want to procure material from another plant What purchasing instrument would you use?
A. Standard purchase order
B. Warehouse transfer order
C. Stock transport order
D. Warehouse transfer request
Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order?
There are 3 correct answers to this question.
A. Maintain reminder periods in the purchase order item.
B. Maintain a confirmation control key in the supplier master.
C. Maintain purchasing value keys in the purchase order item.
D. Set message determination in Customizing and maintain message records.
E. Output the purchase order.
A supplier delivers material to your warehouse; however, you are only obliged to pay the supplier once you
have withdrawn the stock.
Which procurement process would you implement for this purpose?
Please choose the correct answer.
A. Stock transfer
B. Third-party
C. Standard
D. Consignment
What does the material type influence in the material master in SAP Materials Management? There are 2 correct answers to this question.
A. MRP type
B. Procurement type.
C. Quantity and value update
D. Account group
Which of the following tasks does the system perform during reorder point planning? There are 3 correct answers to this question.
A. Recalculate the replenishment lead time for materials with automatic reorder point planning.
B. Carry out a net requirement calculation for every material included in the planning run.
C. Carry out a lot-size calculation for every material with net requirements.
D. Check, in the planning file entries, whether a material must be included in theplanning run.
E. Perform backward scheduling to determine the availability dates of purchase requisitions.
You intend to procure low-value material over a period of time up to a specific amount. What type of purchasing document is best suited for this purpose?
Please choose the correct answer.
A. Service purchase order
B. Release purchase order
C. Standard purchase order
D. Blanket purchase order
What information can the analytical Purchasing Group Activity SAP Fiori app provide? There are 2 correct answers to this question.
A. The net purchased value per purchasing group and month for the current year
B. The number of contracts created by a purchasing group since the beginning of the current year
C. The number of inspection lots per purchasing group and month for the current year
D. The number of purchase orders created by a user since the beginning of the current year
When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class? Please choose the correct answer.
A. Material type
B. Item category.
C. Valuation area
D. Material group
A certain field in the material master must be maintained as a mandatory entry during initial creation. Which of the following factors influence the field selection?
There are 3 correct answers to this question.
A. Purchasing group
B. Material type
C. Procurement type
D. Company code
E. Transaction code
Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference?
There are 2 correct answers to this question.
A. The costs are posted automatically in a separate invoice.
B. The system determines a freight clearing account for posting the cost.
C. The costs are posted to a separate account, which is defined in the account determination table.
D. The costs are distributed among the invoice items.
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