Free Access SAP.C_TS452_2020.v2022-10-08.q69 Practice Test (Page 6)

Question 21

you want to set up account determination so that several material types are grouped on the same account

A.Assign the same account modification to the material type

B.Assign the same valuation grouping code to the material type

C.Assign the valuation class to the material types

D.Assign the same account category reference to the material types

Question 22

In a multinational corporation there could be several company codes with several purchasing organizations. How can you minimize the effort for price condition maintenance within such a group?
Please choose the correct answer.
Response:

A.Use a reference company code.

B.Use a reference purchasing organization.

C.Use a reference purchasing group.

D.Use a reference info record.

Question 23

When creating a scheduling which field controls the creation of a scheduling agreement with release documentation ?

A.Item category

B.Creation profile

C.Agreement type

D.JT indicator

Question 24

which options are available for the automatic posting of unplanned delivery cost when creating an invoice with purchase order reference ?

A.The system determines a freight clearing account for posting the costs

B.The costs are posted automatically in a separate invoice

C.The costs can be distributed among the invoice items

D.The cost can be posted to a separate account

Question 25

In your company, Invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method?

A.By choosing an appropriate payment method

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

C.By changing the payment terms

D.By using an appropriate document type

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