C_TS452_1909 무료 덤프문제 온라인 액세스

Confirmed quantities and dates must be recorded in the purchase order item. Your purchasing department expects suppliers to send purchase order confirmations and shipping notifications. What do you need to configure in Customizing?
Please choose the correct answer.

• A.A confirmation control key with at least one confirmation type marked as relevant for planning
• B.A purchasing value key with the order acknowledgment indicator preset
• C.A confirmation control key relevant for the proof of delivery
• D.A confirmation control key with a sequence of two confirmation types

Which SAP Fiori design principle has the goal of having one user, one use case, and up to three screens for each application?

• A.Role-based
• B.Simple
• C.Instant value
• D.Responsive

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

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

When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class? Please choose the correct answer.

• A.Valuation area
• B.Item category.
• C.Material group
• D.Material type

What are some functions supported by the Create Supplier Invoice SAP Fiori app?
There are 3 correct answers to this question.

• A.Display the purchase order history.
• B.Enter unplanned delivery costs.
• C.Create an invoice for multiple purchase order references.
• D.Start the automatic payment run.
• E.Process evaluated receipt settlement (ERS).