C-TS452-2020 Dumps Special Discount for limited time Try FOR FREE [Q46-Q60]

NEW QUESTION 46
How do you proceed if you want to create purchasing info records for consumable materials without material master records?

NEW QUESTION 47
Which organizational assignment is mandatory for external procurement?

NEW QUESTION 48
How does the system derive the company code when you post a goods movement in a plant

NEW QUESTION 49
Your company uses the classic release procedure for purchase orders. Which of the following activities can you perform when you release a purchase order?
There are 2 correct answers to this question.
Response:

NEW QUESTION 50
Which of the following occurs when you park a supplier invoice related to a purchase order ? Note : 2 correct answers

NEW QUESTION 51
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you can manually create a PR

NEW QUESTION 52
In which sequence does the system search for a valid source of supply when you manually create a purchase requisition with automatic source determination?
Please choose the correct answer.
Response:

NEW QUESTION 53
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

NEW QUESTION 54
Supplier a should automatically be proposed as the primary source for specific material. What options do you have ? NOTE : There are 2 Correct Answers to this question.

NEW QUESTION 55
You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management? There are 2 correct answers to this question.

NEW QUESTION 56
With which field do you control the creation of a scheduling agreement with release documentation?
Please choose the correct answer.
Response:

NEW QUESTION 57
What are some SAP smart business key performance indicators KPIs available for contracts ? Note : There are 3 correct answers to this question

NEW QUESTION 58
for which type of blocked invoices can you use the automatic release function of the release blocked invoice app?

NEW QUESTION 59
You have ordered a stock material that is valuated with a standard price. The price in the purchase order (PO) is higher than the standard price of the material.
Which accounts are updated at goods receipt?
There are 3 correct answers to this question.
Response:

NEW QUESTION 60
Your company will procure finished goods from a supplier. The supplier will manufacture the product using components shipped from your company.
Which process would you use for this scenario?
Please choose the correct answer.
Response: