Here you have the best SAP c_ts452_2021 practice exam questions
You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed a total amount in this period. Further details are NOT available.
Which type of purchasing document is best suited for this purpose?
A blanket purchase order is ideally suited for this purpose as it allows for multiple purchases over a period of time without exceeding a specified total amount. This type of document is commonly used for minor repairs or recurring purchases where the exact details may not be known in advance.
You enter a supplier invoice for a purchase order that has already been delivered.
Apart from the purchase order number itself, what information can you use as a reference? (Choose two.)
When entering a supplier invoice for a delivered purchase order, you can use the material document number and the delivery note number as references. The material document number is crucial because it is linked to the goods receipt, which confirms that the items were indeed delivered. The delivery note number is also relevant as it is a document accompanying the shipment, confirming the delivery details.
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?
When creating a value contract where the exact materials and their purchase prices are not specified until the release orders, you should use the item category 'M (Material unknown)'. This category allows you to create contract items without specifying the material number, which aligns with the requirement that exact materials are not specified.
How can you automatically update the pricing conditions in a purchasing info record?
To automatically update the pricing conditions in a purchasing info record, you should select the Info Update indicator when creating a purchase order. This process ensures that the information from the purchase order is reflected back into the purchasing info record, keeping it up-to-date with the latest pricing conditions.
Which of the following steps can be part of a subcontracting process? (Choose three.)
In a subcontracting process, settling component consumption by the subcontractor is important to ensure accurate inventory and cost tracking, so 'settle components consumption by subcontractor' is a valid step. Posting subsequent adjustment of component consumption is necessary to account for any discrepancies that may occur during the manufacturing process. Creating an outbound delivery for components to be provided ensures that the subcontractor receives the necessary materials to perform their tasks. Therefore, the correct steps in the subcontracting process are settling component consumption by subcontractor, posting subsequent adjustment of component consumption, and creating an outbound delivery for components to be provided.