Online Access Free C_TS452_2022 Practice Test

Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.

• A.Purchase components for direct delivery to the subcontractor
• B.Create a sales order for components to be provided
• C.Post subsequent adjustment of component consumption
• D.Invoice the subcontractor for consumed components
• E.Create an outbound delivery for components to be provided

What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.

• A.Each purchasing organization has its own material master data.
• B.Each purchasing organization has its own purchasing group
• C.Each purchasing organization has its own supplier master data.
• D.Each purchasing organization has its own info record

You have concluded a cleaning contract with a supplier for your operating facility. You agreed on a monthly amount for which you want to automatically create a credit note every month.
What do you use in this scenario?

• A.Value contract
• B.Scheduling agreement
• C.Invoicing plan
• D.Blanket purchase order

in your company, you are posting an invoice with a cash discount amount using the posting gross method.
What is the result of this in the system?

• A.The cash discount amount is posted from a cash discount clearing account to the stock account or cost account
• B.The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
• C.The cash discount amount is posted to a cash discount clearing account which is cleared at the time of payment
• D.The cash discount amount is credited to the stock or cost account

Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2 correct answers to this question.

• A.Add new catalogs
• B.Add tile groups to business roles
• C.Add tiles to existing tile groups
• D.Add new tile groups