Online Access Free C_TS452_2020 Practice Test

In you Project you need to make sure that consignment purchase orders Utilize a different number range than other Purchase orders What Must you do?

• A.Customize a new item category for this purpose and and assign a new number range to it
• B.Customize a new document type. Assign a new number range , and assign the item category for consignment only to this U type
• C.Customize a new document type. Assign a new number range object, and assign the item category for consignment to this type
• D.Customize a new item category for this purpose and deactivate the standard one

You want to procure material from another plant. What purchasing instrument would you use?

• A.Warehouse transfer order
• B.Standard purchase order
• C.Stock transport order
• D.Warehouse transfer request

An incoming invoice shows a variance when compared to the expected quantity or amount. How you can you record this invoice? Note: There are 2 correct answers to this question.

• A.Enter the actual invoice values, use the reduction function, and post. The system creates the invoice with reduced values
• B.Enter the actual invoice values, use the reduction function, and post. The system creates the invoice with the actual values and might block it for payment
• C.Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo to the actual invoice
• D.Enter the actual invoice values. You must then park the invoice because posting is NOT allowed

for which type of blocked invoices can you use the automatic release function of the release blocked invoice app?

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

You have several company codes and plants in your sap s4hana system, you set the valuation level to plant, how can you minimize the effort involved in account determination

• A.You can group plants assigned to company codes that have different charts of accounts by using the account group code
• B.You can group plants assigned to company codes that have same charts of accounts by using the account group code
• C.You can group plants assigned to company codes that have different charts of accounts by using the valuation group code
• D.You can group plants assigned to company codes that have same charts of accounts by using the valuation group code