Question No 1

Which of the following activities is a prerequisite to enable partner roles determination in purchasing documents? Please choose the correct answer.

Choose the Choices:

Assign a partner schema to relevant account groups.

Assign a partner schema to relevant purchasing document types.

Assign a partner role to relevant purchasing document types.

Assign a partner schema to relevant arrangement types.

Question No 2

Which lot - sizing procedures are suitable for reorder point planning? There are 3 correct answers to this question.

Choose the Choices:

Monthly lot size

Replenish to maximum stock level

Lot - for - lot order quantity

Fixed order quantity

Daily lot size

Question No 3

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.

Choose the Choices:

Purchasing group

Material type

Procurement type

Company code

Transaction code Answer: B, C, E

Question No 4

What can you control with the confirmation control key? There are 2 correct answers to this question.

Choose the Choices:

Question No 5

You are entering a supplier invoice for a purchase order that has been delivered. What information can you use as a reference to post the invoice? There are 3 correct answers to this question.

Choose the Choices:

Purchase requisition number

Delivery note number

Purchase order number

Bill of lading number

Sales order number

Practice SAP C_TS452_1909 Exam Questions

Question No 1

Question No 2

Question No 3

Question No 4

Question No 5

C_TS452_1909 Exam Features

C_TS452_1909 PDF Dumps