SAP Exam C_TS452_2021 Topic 2 Question 37 Discussion

Actual exam question for SAP's C_TS452_2021 exam

Question #: 37
Topic #: 2

[All C_TS452_2021 Questions]

You are posting a goods receipt without a corresponding purchase order in the system. Which of the following are prerequisites for automatic generation of the purchase order at the time of goods receipt? Note: There are 3 correct answers to this question.

AA central purchasing organization is assigned to the plant in Customizing.

BAn account assignment category is specified for the goods receipt.

CAutomatic purchase order generation is activated for the movement type in Customizing.

DA default purchase order type is specified for the goods receipt.

EA valid purchasing info record exists for the material and supplier combination.

Show Suggested Answer

Suggested Answer: A, B, D

by Destiny at May 09, 2024, 01:15 AM

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Devorah

Wait, there's a default purchase order type? I thought we just kind of made those up as we went along. This whole SAP thing is like a secret language sometimes.

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Kristian

2 days ago

Hmm, this one's tricky. I always mix up those pesky Customizing settings. Maybe I should just guess and hope for the best? Or start praying to the SAP gods for a miracle.

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Bok

11 days ago

Okay, let's see... A, C, and E sound like the right answers. Automatic PO generation is the key here, and you need the proper Customizing settings and valid purchasing info. No brainer!

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Aleisha

14 days ago

Ah, the classic SAP purchasing question! I'm pretty sure the answer has something to do with Customizing, but I can't quite remember the details. Gotta brush up on my SAP knowledge before the exam.

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Judy

21 days ago

I'm not sure about option D though. Do we really need a default purchase order type for the goods receipt?

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Ollie

22 days ago

I agree with Gail. Having a central purchasing organization, activating automatic purchase order generation, and having a valid purchasing info record make sense.

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Gail

23 days ago

I think option A, C, and E are prerequisites for automatic generation of the purchase order.

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