Online Access Free C-TS452-2020 Exam Questions

What are some key features of goods receipt base invoice verification? Note : 3 correct answers

• A.An invoice item is automatically generated for each goods receipt
• B.As a prerequisite the indicator for GR based invoice verification is set of purchase order item
• C.After posting you can re assign invoices from one goods receipt to another
• D.A goods receipt must be posted prior to the invoice
• E.Each invoice item is assigned to a goods receipt item

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 warning message, and assign the version with user parameters MSV to the non-authorized users
• B.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
• C.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
• D.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

What do you need to do if you want MRP live to create planned orders for externally procured materials?

• A.Set the appropriate plat specific material status
• B.Set the MRP indicator in the source list of the material to ' Not relevant for planning"
• C.Implement BAdi PPH_MRP_SOURCING_ BADI => SOS_DET_ADJUST
• D.Change the procurement type of the material

Your company uses the classic release procedure for purchasing documents For which configuration object must approvers have the appropriate Authorization ?

• A.Release indicator
• B.Release group
• C.Release code
• D.Release strategy

your company uses the classic release procedure for purchase orders. What are some characteristics of a release procedure for purchase orders?

• A.release procedure for purchase order are possible without classification
• B.the output of purchase order is NOT possible before approval
• C.The release rejection of a purchase order is the only possible at header level
• D.the release or rejection of a purchase order is only possible at line item level