Online Access Free C-TS452-1909 Practice Test

Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.

• A.Unapproved contracts.
• B.Unused contracts
• C.Expiring contracts
• D.Low value contracts

You want to manually post an initial entry of stock for a material in SAPS/4HANA. You should be able to enter both a quantity and an amount. How do you proceed?
There are 2 correct answers to this question.

• A.On the SAP Fiori launchpad, use the Post Goods Movements app.
• B.In the SAP GUI, use transaction MIGO.
• C.On the SAP Fiori launchpad, use the Stock Single Material app.
• D.On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

What controls which item categories you are allowed to use when creating new items in a purchasing document?
Please choose the correct answer.

• A.User role
• B.Account assignment category
• C.Document type
• D.Document category

What are some key features of the goods-receipt-based (GR-based) invoice verification?
There are 3 correct answers to this question.

• A.After posting, you can reassign invoices from one goods receipt to another.
• B.Each invoice item is assigned to a goods receipt item.
• C.As a prerequisite, the indicator for GR-based invoice verification is set in the purchase order item.
• D.The system generates an invoice item for each purchase order item.
• E.A goods receipt must be posted prior to the invoice.

In your company, the invoice verification clerks are working with the Release Blocked Invoices app. For which kind of blocked invoices can they use the automatic release function?
Please choose the correct answer.

• A.Invoices blocked stochastically
• B.Invoices blocked manually
• C.Invoices blocked because of an excessive amount
• D.Invoices blocked due to variances