Online Access Free C-TS452-1909 Exam Questions

What does the material type influence in the material master in SAP Materials Management? There are 2 correct answers to this question.

• A.Quantity and value update
• B.Procurement type.
• C.MRP type
• D.Account group

You want to procure material from another plant What purchasing instrument would you use?

• A.Warehouse transfer order
• B.Standard purchase order
• C.Warehouse transfer request
• D.Stock transport order

What are some key features of the goods-receipt-based (GR-based) invoice verification?
There are 3 correct answers to this question.

• A.The system generates an invoice item for each purchase order item.
• B.Each invoice item is assigned to a goods receipt item.
• C.A goods receipt must be posted prior to the invoice.
• D.As a prerequisite, the indicator for GR-based invoice verification is set in the purchase order item.
• E.After posting, you can reassign invoices from one goods receipt to another.

You want to manually post an initial entry of stock for a material in SAPS/4HANA. You should be able to enter both a quantity and an amount. How do you proceed?
There are 2 correct answers to this question.

• A.On the SAP Fiori launchpad, use the Post Goods Movements app.
• B.On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
• C.On the SAP Fiori launchpad, use the Stock Single Material app.
• D.In the SAP GUI, use transaction MIGO.

An incoming invoice shows a variance when compared to the expected quantity or amount. How can you create this invoice?
There are 2 correct answers to this question.

• A.Enter the actual invoice values and post. The system creates an invoice with the actual values and possibly blocks it for payment.
• B.Enter the actual invoice values, use the reduction function, and post. The system creates an invoice with the reduced values.
• C.Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice.
• D.Enter the actual invoice values. You must then park the invoice because posting is NOT allowed.