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SAP C_TS452_2410 Practice Test - Questions Answers, Page 4
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Question 31
What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.
You can post goods receipt in consignment.
You can post goods receipt to consumption.
You can create stock transport requisitions via MRP.
You can issue from inspection stock.
You can plan delivery costs.
Question 32
What must you do when using supplier consignment? Note: There are 2 correct answers to this question.
Create consignment storage locations
Create consignment info records
Settle liabilities resulting from consignment stock withdrawals
Settle liabilities resulting from consignment stock receipts
Question 33
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
You can customize the control parameters for the subcontracting item category.
You can have subcontracting purchase requisitions created by MRP.
You can maintain the components to be provided in a bill of material.
You can assign a subcontracting order item to an account.
You can post a non-valuated goods receipt for a subcontracting order item.
Question 34
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.
Purchase components for direct delivery to the subcontractor
Invoice the subcontractor for consumed components
Create an outbound delivery for components to be provided
Create a sales order for components to be provided
Post subsequent adjustment of component consumption
Question 35
You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.
Goods receipt
Inbound delivery
Delivery note
Bill of lading
Question 36
You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?
W (Material group)
M (Material unknown)
B (Limit)
T (Text)
Question 37
You create a blanket purchase order for several minor repairs that may occur during the year. Which of the following data must you enter?
Note: There are 2 correct answers to this question.
An invoicing plan type
An account assignment category
A net purchase order price
An overall limit value
Question 38
In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.
A goods receipt is posted for an item that needs a quality inspection.
An EDI invoice containing variances is received.
Account assignment information is missing for an invoice item.
Account assignment information is missing for a purchase order item.
Question 39
Blocking reason Quality is set for an item in an invoice. What could be the reason for this?
Note: There are 2 correct answers to this question.
Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.
Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.
Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.
Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.
Question 40
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.
The delivered quantity for a purchase order item is more than the invoiced quantity.
The ordered quantity for a purchase order item is more than the delivered quantity.
The invoiced quantity for a purchase order item is more than the delivered quantity.
The ordered quantity for a purchase order item is more than the invoiced quantity.
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