C-TS452-2022 무료 덤프문제 온라인 액세스

What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.

• A.Assign a stock determination strategy to the material type in Customizing
• B.Assign a stock determination rule to the business transaction in Customizing
• C.Customize a stock determination rule and assign it to the storage type
• D.Assign a stock determination group in the material master record
• E.Customize a cross-application strategy for stock determination

For which of the following business scenarios does a situation template exist in Situation Handling? Note:
There are 2 correct answers to this question.

• A.A contract is ready as a source of supply.
• B.The due date for a blocked invoice has passed.
• C.A purchase order approval is pending.
• D.A supplier confirmation is pending.

What must you do when using supplier consignment? Note: There are 2 correct answers to this question.

• A.Create consignment info records
• B.Settle liabilities resulting from consignment stock receipts
• C.Settle liabilities resulting from consignment stock withdrawals
• D.Create consignment storage locations

You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.

• A.The invoice is blocked for payment until the supplier confirms the credit memo receipt.
• B.Only one accounting document is created, containing both the invoice and the credit memo postings.
• C.A message is created that can be issued to the supplier as a notification of a credit memo posting.
• D.Two accounting documents are created: one for the invoice posting and one for the credit memo posting.

Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

• A.The delivered quantity for a purchase order item is more than the invoiced quantity.
• B.The ordered quantity for a purchase order item is more than the invoiced quantity.
• C.The invoiced quantity for a purchase order item is more than the delivered quantity.
• D.The ordered quantity for a purchase order item is more than the delivered quantity.