C_TS452_2022 무료 덤프문제 온라인 액세스

How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

• A.Filter the contents of all cards according to a specific supplier
• B.Use your user settings to define which cards to show and hide
• C.Use the drag-and-drop functionality to rearrange cards
• D.Exchange a card with another card accessed by the same CDSview
• E.Define your own layout and save it as a tile on the SAP Fiori launchpad

You use quota arrangements. You include a new supplier in an existing quota system.
How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

• A.Manually update the source list
• B.Manually update the quota-allocated quantity
• C.Manually update the quota
• D.Manually update the quota base quantity

Blocking reason Quality is set for an item in an invoice.
What could be the reason for this?
Note: There are 2 correct answers to this question.

• A.Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice.
• B.Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.
• C.Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item in the invoice.
• D.Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.

What are some advantages of a stock transport order compared to a stock transfer posting between two plants?
Note: There are 3 correct answers to this question.

• A.You can post goods receipt to consumption.
• B.You can create stock transport requisitions via MRP.
• C.You can post goods receipt in consignment.
• D.You can plan delivery costs.
• E.You can issue from inspection stock.

Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.

• A.Enter a value for the quantity received
• B.Adjust the purchase order quantity to the goods receipt quantity
• C.Post the quantity received to quality inspection stock
• D.Post a goods receipt for part of the order quantity
• E.Split the quantity received to multiple storage locations