C_TS452_2020 무료 덤프문제 온라인 액세스

what needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?

• A.Field selection key for the transaction
• B.User parameter EFB
• C.Field selection key for the activity category
• D.User parameter EVO

which of the following options are available to block an invoice for payment ? Note : 3 correct answers

• A.set plant specific tolerance limits for a automatic blocking
• B.Set up random automatic blocking
• C.set a manual payment block at invoice header level
• D.setup automatic blocking based on user authorization
• E.setup automatic blocking based on amount'

your company uses the classic release procedure for purchase orders. What are some characteristics of a release procedure for purchase orders?

• A.release procedure for purchase order are possible without classification
• B.the release or rejection of a purchase order is only possible at line item level
• C.the output of purchase order is NOT possible before approval
• D.The release rejection of a purchase order is the only possible at header level

production planning and product costing are to be implemented in your company Which organization level must you choose for stock valuation

• A.plant
• B.business area
• C.company code
• D.controlling area

In which situation can you have open items in GR/IR CLEARING account

• A.where there is a difference between the invoice price and valuation price of the market
• B.when there is a price difference between purchase and invoice receipt for purchase order item
• C.where there is quantity difference between invoice and purchase order item
• D.Where there is a quantity difference between goods receipt and invoice receipt for purchase order item