Free Access SAP.C-TS452-1909.v2022-05-05.q85 Practice Test (Page 17)

Question 76

How does the system derive the company code when you post a goods movement in a plant?
Please choose the correct answer.

A.The company code is derived from your default settings.

B.A plant can occur several times in a client, but can only belong to one company code.

C.A plant is unique in a client, and can only belong to one company code.

D.Each plant is assigned to a purchasing organization, which itself belongs to one company code.

Question 77

What information can the analytical Purchasing Group Activity SAP Fiori app provide?
There are 2 correct answers to this question.

A.The number of purchase orders created by a user since the beginning of the current year

B.The number of contracts created by a purchasing group since the beginning of the current year

C.The net purchased value per purchasing group and month for the current year

D.The number of inspection lots per purchasing group and month for the current year

Question 78

Which SAP Fiori design principle has the goal of having one user, one use case, and up to three screens for each application?

A.Role-based

B.Simple

C.Instant value

D.Responsive

Question 79

In your company, invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method?
Please choose the correct answer.

A.By creating an extra invoice item for the cash discount amount

B.By using an appropriate document type

C.By choosing an appropriate payment method

D.By changing the payment terms

Question 80

In which situation can you have open items in the GR/IR clearing account?
Please choose the correct answer.
Response:

A.Quantity differences between goods receipts and invoice receipts for a purchase order item

B.Price differences between purchase order and invoice receipt for a purchase order item

C.Price differences at invoice receipt for an order item, only if the material is valuated at the moving average price

D.Price differences at invoice receipt for an order item, only if the material is valuated at the standard price

Other Version: 1443SAP.C-TS452-1909.v2022-11-07.q90; 1656SAP.C-TS452-1909.v2022-05-28.q87; 52SAP.Prepawaypdf.C-TS452-1909.v2021-12-22.by.setlla.92q.pdf

Latest Upload: 107Oracle.1Z0-1057-23.v2025-09-10.q47; 150Google.Professional-Cloud-Network-Engineer.v2025-09-09.q179; 131SAP.C-S4EWM-2023.v2025-09-08.q83; 156TheSecOpsGroup.CNSP.v2025-09-08.q20; 206CFAInstitute.ESG-Investing.v2025-09-08.q173; 154PECB.ISO-IEC-27001-Lead-Implementer.v2025-09-06.q132; 143Salesforce.Data-Architect.v2025-09-05.q216; 136Adobe.AD0-E605.v2025-09-05.q50; 176Nutanix.NCP-MCI-6.10.v2025-09-05.q55; 114Oracle.1z0-591.v2025-09-05.q104

Question 76

Question 77

Question 78

Question 79

Question 80

Download PDF File