C_TS452_2022 Practice Exam Questions and Answers

A.  

Two accounting documents are created: one for the invoice posting and one for the credit memo posting.

B.  

Only one accounting document is created, containing both the invoice and the credit memo postings.

C.  

The invoice is blocked for payment until the supplier confirms the credit memo receipt.

D.  

A message is created that can be issued to the supplier as a notification of a credit memo posting.

A.  

The allowed transactions

B.  

The field control

C.  

The quantity string for quantity updates

D.  

The value string for account determination

E.  

The dynamic availability check

A.  

You can post goods receipt in consignment.

B.  

You can issue from inspection stock.

C.  

You can post goods receipt to consumption.

D.  

You can create stock transport requisitions via MRP.

E.  

You can plan delivery costs.

A.  

• Copy the system message to a new version.

• Set it as an error message.

• Assign the version with user parameter MSV to the authorized users.

B.  

• Copy the system message to a new version.

• Set it as a warning message.

• Assign the version with user parameter MSV to non-authorized users.

C.  

• Copy the system message to a new version.

• Set it as a warning message.

• Assign the version with user parameter MSV to the authorized users.

D.  

• Copy the system message to a new version.

• Set it as an error message.

• Assign the version with user parameter MSV to non-authorized users.

A.  

The delivered quantity for a purchase order item is more than the invoiced quantity.

B.  

The ordered quantity for a purchase order item is more than the delivered quantity.

C.  

The ordered quantity for a purchase order item is more than the invoiced quantity.

D.  

The invoiced quantity for a purchase order item is more than the delivered quantity.

A.  

Scheduling agreement

B.  

Purchase order

C.  

Purchase requisition

D.  

Request for quotation

A.  

Confirmation control

B.  

Allowed account assignment categories

C.  

Number range

D.  

Item number interval

E.  

Allowed item categories

A.  

Goods-receipt-based invoice verification is used and NO goods receipt has been posted 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 used and NO usage decision has been made for the inspection lot for the item in the invoice.

D.  

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.

A.  

Set a maximum lot size in the quota arrangement item and activate the Ix checkbox

B.  

Set a maximum quota quantity in the quota arrangement item for each supplier

C.  

Assign a rounding profile in the material master record of the planned material

D.  

Assign the indicator for quota splitting to the lot-sizing procedure being used

A.  

Vendor consignment info records

B.  

MRP areas

C.  

Production supply areas

D.  

Storage bins