SAP C_TS452_1909 Value Pack (Frequently Bought Together)

You want to collectively convert assigned purchase requisitions into purchase orders. What functions can you use?
There are 3 correct answers to this question.

• A. Run the automatic generation of purchase orders.
• B. Use the source list.
• C. Use the assignment list.
• D. Run material requirements planning (MRP).
• E. Use the document overview in the Create Purchase Order app (ME21N).

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

• A. Default reminder levels
• B. The document type for inbound deliveries
• C. The confirmation sequence
• D. Whether a confirmation is a prerequisite for a goods receipt

Your purchasing organization has entered into a contractual agreement with a supplier to purchase 10000 units of a particular material. You have stored this agreement as a quantity contract. How can you prevent a release order in excess of the target quantity?
Please choose the correct answer.

• A. You must implement a BAdl to check the target quantity in the contract release order and prevent release if the quantity exceeds it.
• B. If the order quantity exceeds the target quantity, a warning message is issued. You can set this as an error message in Customizing to prevent release.
• C. If the order quantity exceeds the target quantity, a dialog box opens. You can use a special authorization to control whether the user may order the excess quantity.
• D. The system prevents exceeding the target quantity in a release order. NO additional action is required from you.

You are posting a goods receipt without a corresponding purchase order (PO) in the system. Which of the following are prerequisites for automatic generation of the PO at the time of goods receipt?
There are 2 correct answers to this question.

• A. The goods receipt to be posted is intended for consumption.
• B. The delivered material is a valuated stock material.
• C. Automatic purchase order generation is activated for the movement type in Customizing.
• D. A central purchasing organization is assigned to the plant in Customizing.

You procure some materials exclusively by consignment. You want material requirements planning (MRP) to create consignment purchase requisitions assigned to a vendor, instead of normal purchase requisitions for these materials. What must you do for each of these materials?
There are 2 correct answers to this question.

• A. Set a special procurement key/type for consignment in the material master record.
• B. Create at least one source of supply for consignment.
• C. Maintain a default storage location for external procurement in the material master record.
• D. Set a special MRP group for consignment in the material master record.