SAP C_TS452_2021 Quiz 1 Topic 3 Questions 1-5

Question: 1

Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

AYou can customize the control parameters for the subcontracting item category.

BYou can assign a subcontracting order item to an account.

CYou can maintain components to be provided in a bill of material.

DYou can have subcontracting purchase requisitions created by MRP.

EYou can post a non-valuated goods receipt for a subcontracting order item.

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Question: 2

What are the prerequisites for carrying out material requirements planning (MRP) for a plant? Note: There are 2 correct answers to this question.

AAssign each storage location of the corresponding plant to an MRP area in Customizing.

BMaintain plant parameters for the corresponding plant in Customizing.

CMaintain planned independent requirements for the materials in the plant.

DMaintain MRP data in the material master record for the materials to be planned automatically.

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Question: 3

For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

AScheduling agreement

BPurchase order

CRequest for quotation

DPurchase requisition

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Question: 4

What data does the system require to determine the safety stock during automatic reorder point planning? Note: There are 3 correct answers to this question.

AThe storage costs code

BMean absolute deviation

CMinimum and maximum stock levels

DReplenishment lead time

EService level

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Question: 5

You are posting a goods receipt without a corresponding purchase order in the system. Which of the following are prerequisites for automatic generation of the purchase order at the time of goods receipt? Note: There are 3 correct answers to this question.

AA central purchasing organization is assigned to the plant in Customizing.

BAn account assignment category is specified for the goods receipt.

CAutomatic purchase order generation is activated for the movement type in Customizing.

DA default purchase order type is specified for the goods receipt.

EA valid purchasing info record exists for the material and supplier combination.

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SAP C_TS452_2021 Quiz:1 Topic:3 Questions:1-5