C_TS452_1909 무료 덤프문제 온라인 액세스

You have ordered a stock material that is valuated with a standard price. The price in the purchase order (PO) is higher than the standard price of the material. Which accounts are updated at goods receipt?
Note. There are 3 correct answers to this question

• A.Inventory differences
• B.Stock
• C.GR/IR
• D.Material consumption
• E.Price differences

Which of the following are prerequisites for flexible workflows for purchase order approval?
There are 3 correct answers to this question.

• A.Activate the flexible workflow for purchase orders in customizing.
• B.Create a class with flexible workflow characteristics for purchase orders.
• C.Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
• D.Deactivate the classic release procedure for purchase orders in customizing.
• E.Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.

You would like to create purchasing info records for consumable materials without material master records.
How must you proceed?
Please choose the correct answer.

• A.You specify a special info category.
• B.You specify the relationship between a material group and a supplier.
• C.You must first create material master records.
• D.You specify the relationship between a material type and a supplier.

Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference?
There are 2 correct answers to this question.

• A.The costs are distributed among the invoice items.
• B.The costs are posted to a separate account, which is defined in the account determination table.
• C.The system determines a freight clearing account for posting the cost.
• D.The costs are posted automatically in a separate invoice.

Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?
Please choose the correct answer.

• A.Select the blocked stock type when posting the goods receipt.
• B.Post a goods receipt to non-valuated GR blocked stock.
• C.Post a goods receipt to valuated GR blocked stock.
• D.Make a note in the purchase order and wait until the conditions for accepting the delivery are met.