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Category: SAP C_TS452_1909

In which of the following business transactions will you get an error message if you have NOT set up automatic

In which of the following business transactions will you get an error message if you have NOT set up automatic account determination? (Choose three.) A. Goods receipt of consignment stock B. Goods receipt of valuated material C. Material price changes D. Goods issue of valuated material E. Stock transfer from a storage location to another […]

You would like to create purchasing info records for consumable materials without material master records.

You would like to create purchasing info records for consumable materials without material master records. How must you proceed? A. You specify the relationship between a material group and a supplier. B. You must first create material master records. C. You specify the relationship between a material type and a supplier. D. You specify a […]

Your purchasing department wants to monitor overdue purchase orders.

Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order? (Choose three.) A. Output the purchase order. B. Maintain reminder periods in the purchase order item. C. Maintain purchasing value keys in the purchase order item. D. Set message determination in Customizing and maintain […]

Your company will procure finished goods from a supplier.

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? A. Standard procurement B. Third-party procurement C. Subcontracting D. External processing Reference: https://blog.sap-press.com/subcontracting-within-sourcing-procurement-in-sap-s/4hana-what-is-it-and-how-to-upgrade

In a multinational corporation there could be several company codes with several purchasing organizations.

In a multinational corporation there could be several company codes with several purchasing organizations. How can you minimize the effort for price condition maintenance within such a group? A. Use a reference info record. B. Use a reference company code. C. Use a reference purchasing organization. D. Use a reference purchasing group. Reference: https://help.sap.com/saphelp_470/helpdata/en/0b/ecb237e29bc368e10000009b38f8cf/frameset.htm


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