Free SAP C_TS452_2021 Practice Exam with Questions & Answers | Set: 2

Several purchasing organizations to one company code

One purchasing organization to several plants across company codes

One purchasing organization to one company code

One purchasing organization to several company codes

Several purchasing organizations to one purchasing group

Organization

Person

Group

Supplier

Customer

Create a blocking entry in the supplier master record.

Create a quota arrangement entry with a quantity of zero.

Use a relevant plant-specific material status in the material master.

Create an entry in the source list with a blocking indicator and NO supplier.

Assign a rounding profile in the material master record of the planned material.

Assign the indicator for quota splitting to the lot-sizing procedure being used.

Set a maximum quota quantity in the quota arrangement item for each supplier.

Set a maximum lot size in the quota arrangement item and activate the 1x checkbox.

The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.

A source of supply containing valid conditions is assigned to the purchase requisition.

A contract with plant-specific conditions exists for the material and the vendor.

The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.

A plant-specific source list entry exists for the material.

In the material master of the consumable material

In the purchase order document type

In the item category

In the account assignment category

Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to non-authorized users.

Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to the authorized users.

Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to non-authorized users.

Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the authorized users.

Release group

Release code

Release indicator

Release strategy

You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.

You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.

You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.

You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.

Whether you must enter a material in the purchase order

The item categories you are allowed to use

The type of account assignment object you must specify

Whether you can post a goods receipt