C_TS452_2021 무료 덤프문제 온라인 액세스

You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

• A.Assign the same valuation grouping code to the material types.
• B.Assign the same valuation class to the material types.
• C.Assign the same account category reference to the material types.
• D.Assign the same account modification to the material types.

You are posting a goods receipt without a corresponding purchase order in the system. Which of the following are prerequisites for automatic generation of the purchase order at the time of goods receipt? Note: There are 3 correct answers to this question.

• A.A central purchasing organization is assigned to the plant in Customizing.
• B.A default purchase order type is specified for the goods receipt.
• C.A valid purchasing info record exists for the material and supplier combination.
• D.An account assignment category is specified for the goods receipt.
• E.Automatic purchase order generation is activated for the movement type in Customizing.

At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

• A.Purchasing organization
• B.Client
• C.Purchasing group
• D.Plant
• E.Company code

What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.

• A.Smart controls such as smart filter and smart charts are available.
• B.When a tile is changed, the database is updated in real time.
• C.Smart alert thresholds can be set to update the tile display at different intervals.
• D.Insight to Action provides drilldown capabilities and appropriate actions.

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

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