C-TS452-1909 무료 덤프문제 온라인 액세스

When using a Classic procedure, for Which of following documents must you Classification? Note: There are
2 correct answers to this question.

• A.Purchase requisitions
• B.Requests for quotation
• C.Purchase orders
• D.JIT delivery schedules

What are some options when working with scheduling agreements?
There are 3 correct answers to this question.

• A.Item category M (Material unknown) can be used in a scheduling agreement.
• B.Scheduling agreement delivery schedule lines can only be created manually.
• C.A scheduling agreement can be used for a consignment process.
• D.A material master record is optional in a scheduling agreement item.
• E.A scheduling agreement item is always plant-specific.

You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code.
Which special features do stock transport orders have?
There are 2 correct answers to this question.

• A.The material on the road is part of the valuated stock of the shipping plant.
• B.The material on the road is managed in the stock in transit of the receiving plant.
• C.You can optionally post the goods issue from inspection stock in the supplying plant.
• D.If necessary, you can post the goods receipt to blocked stock in the receiving plant.

What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management? Please choose the correct answer.

• A.material document is created without an accounting document.
• B.The system increases the inventory of the material
• C.The system debits the consumption account specified in the purchase order
• D.The moving average price of the material is updated

You are entering a supplier invoice with reference to a purchase order. After verifying that the balance is zero, you decide to post the invoice. The system detects quantity differences that exceed the upper tolerance limit specified in Customizing.
How does the system react? Please choose the correct answer.

• A.A message is issued. You can only park the invoice.
• B.A message is issued. You can post the invoice and it is automatically released for payment.
• C.A message is issued. You can post the invoice and it is automatically blocked for payment.
• D.NO message is issued. You can post the invoice and it is automatically blocked for payment.