Free SAP C-TS452-1909 Exam Dumps Questions & Answers

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

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

How does the system derive the company code when you post a goods movement in a plant?
Please choose the correct answer.

• A.  A plant is unique in a client, and can only belong to one company code.
• B.  The company code is derived from your default settings.
• C.  Each plant is assigned to a purchasing organization, which itself belongs to one company code.
• D.  A plant can occur several times in a client, but can only belong to one company code.

Your project requires an individual purchasing organization for each plant in your company code What should you take into consideration when setting up such an organizational structure? Note: There are 2 correct answers to this question.

• A.  Each purchasing organization has its own material master data.
• B.  Each purchasing organization has its own purchasing groups.
• C.  Each purchasing organization has its own vendor master data.
• D.  Each purchasing organization has its own info records.

In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?
Please choose the correct answer.

• A.  Customize a new document type and assign the item category for consignment only to this type.
• B.  Customize a new item category for this purpose and assign a new number range to it.
• C.  Customize a new document type and assign only consignment vendors to it.
• D.  Customize a new item category for this purpose and deactivate the standard one.

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.

• A.  Quota arrangement
• B.  lnfo record.
• C.  Desired vendor
• D.  Contract