SAP C-TS452-1909 Actual Free Exam Questions & Community Discussion
How does the system derive the company code when you post a goods movement in a plant?
Please choose the correct answer.
Please choose the correct answer.
Correct Answer: A
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In your company, the invoice verification clerks are working with the Release Blocked Invoices app. For which kind of blocked invoices can they use the automatic release function?
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Please choose the correct answer.
Correct Answer: B
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Which SAP Fiori design principle has the goal of having one user, one use case, and up to three screens for each application?
Correct Answer: B
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Your project requires an individual purchasing organization for each plant in your company code What should you take into consideration when setting up such an organizational structure? Note: There are 2 correct answers to this question.
Correct Answer: A,D
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With which field do you control the creation of a scheduling agreement with release documentation?
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Please choose the correct answer.
Correct Answer: A
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What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management? Please choose the correct answer.
Correct Answer: C
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You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code.
Which special features do stock transport orders have?
There are 2 correct answers to this question.
Which special features do stock transport orders have?
There are 2 correct answers to this question.
Correct Answer: B,D
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When using a classic release procedure, for which of the following documents must you use classification?
There are 2 correct answers to this question.
There are 2 correct answers to this question.
Correct Answer: A,C
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When using a Classic procedure, for Which of following documents must you Classification? Note: There are
2 correct answers to this question.
2 correct answers to this question.
Correct Answer: A,B
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Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference?
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There are 2 correct answers to this question.
Correct Answer: B,C
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