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C_TS452_2020 Questions and Answers

Note! Following C_TS452_2020 Exam is Retired now. Please select the alternative replacement for your Exam Certification. The new exam code is C_TS452_2021

C_TS452_2020 Questions and Answers

Question # 6

which of the following business transaction will you get an error message if automatic account determination has been set up incorrectly? (Choose 3)

A.

Goods issue of the valuated material

B.

Stock transfer from a storage location to another storage location

C.

Posting of a material price change

D.

Goods receipt of consignment stock

E.

Goods receipt of a valuated material

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Question # 7

In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

A.

Copy the system message to a new version, set it as a error message, and assign the version with user parameters MSV to the authorized users

B.

Copy the system message to a new version, set it as a warning message, and assign the version with user parameters MSV to the authorized users

C.

Copy the system message to a new version, set it as a error message, and assign the version with user parameters MSV to the non-authorized users

D.

Copy the system message to a new version, set it as a warning message, and assign the version with user parameters MSV to the non-authorized users

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Question # 8

You want create a purchase order with reference to a purchase requisition what controls the linkage between the line item of your purchase order and the purchase requisition

A.

Item Category

B.

Document type

C.

Account Assignment Category

D.

Document category

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Question # 9

In your company, Invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method?

A.

By changing the payment terms

B.

By using an appropriate document type

C.

By creating an extra invoice item for the cash discount amount

D.

By choosing an appropriate payment method

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Question # 10

You want to prevent a specific material from being ordered from a specific supplier. What must you do..?

A.

Create an entry in the source list with a blocking indicator

B.

Create a blocking entry in the purchasing info record

C.

Create a blocking entry in the supplier master record

D.

Create a quota arrangement entry with a quantity of zero

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Question # 11

Which field can you use to prevent a discounted material from being procured?

A.

Control code

B.

Material status

C.

Special procurement type

D.

Authorization group

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Question # 12

You procure some materials exclusively by consignment, you want MRP to create consignment purchase requisitions assigned to a supplier instead of normal purchase requisitions for these materials? Note : There are 2 correct answers to this question

A.

Maintain a default storage location for external procurement in the material master record

B.

Set a special MRP group for consignment in the material master record

C.

Create atleast one source of supply for consignment

D.

Set a special procurement type for consignment in the material master record

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