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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.

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Suggested Answer: A, B, D

Contribute your Thoughts:

Yolande
1 months ago
Ah, the joys of SAP Customizing. Where the answers are made up and the points don't matter!
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Gaston
2 days ago
C) Automatic purchase order generation is activated for the movement type in Customizing.
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Yuki
14 days ago
A) A central purchasing organization is assigned to the plant in Customizing.
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Reita
2 months ago
I heard the correct answer is to just wave your hands in the air and yell 'SYSTEM OVERRIDE!' That usually works for me in the movies.
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Therese
2 days ago
E) A valid purchasing info record exists for the material and supplier combination.
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Lacey
3 days ago
C) Automatic purchase order generation is activated for the movement type in Customizing.
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Blondell
22 days ago
A) A central purchasing organization is assigned to the plant in Customizing.
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Devorah
2 months ago
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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Shayne
5 days ago
Reid: And don't forget about having a valid purchasing info record for the material and supplier combination.
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Millie
7 days ago
User 3: Automatic purchase order generation also needs to be activated for the movement type.
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Reid
13 days ago
User 2: I didn't know that. I thought we could just create them on the fly.
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Leota
1 months ago
User 1: Yeah, there's actually a default purchase order type that needs to be specified.
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Kristian
2 months 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
2 months 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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Therese
26 days ago
User 2: Yeah, you're right. Those settings are essential for the system to generate the purchase order.
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Adelaide
2 months ago
User 1: I think A, C, and E are the correct prerequisites for automatic PO generation.
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Aleisha
2 months 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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Dierdre
1 months ago
E) A valid purchasing info record exists for the material and supplier combination.
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Cherilyn
1 months ago
C) Automatic purchase order generation is activated for the movement type in Customizing.
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Maryrose
1 months ago
A) A central purchasing organization is assigned to the plant in Customizing.
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Judy
2 months 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
2 months 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
3 months ago
I think option A, C, and E are prerequisites for automatic generation of the purchase order.
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