Online Access Free SAP.C_TS452_2020.v2022-02-01.q60 Practice Test (Page 7)

C_TS452_2020 Exam Question 26

You want to manually post an initial entry of stock for a material in SAP S/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.
Response:

A.On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

B.On the SAP Fiori launchpad, use the Post Goods Movements app.

C.In the SAP GUI, use transaction MIGO.

D.On the SAP Fiori launchpad, use the Stock Single Material app.

C_TS452_2020 Exam Question 27

Which of the following actions can an end user perform with filtered report results in an SAP Fiori app?
There are 3 correct answers to this question.
Response:

A.Share on SAP Jam.

B.Save as a CDS view.

C.Save as a new tile on the SAP Fiori launchpad.

D.Send via e-mail.

E.Schedule as a background job.

C_TS452_2020 Exam Question 28

In your company, invoice verification clerks post a cash discount amount using the posting net method.
How do they trigger the posting method?
Please choose the correct answer.
Response:

A.By choosing an appropriate payment method

B.By changing the payment terms

C.By creating an extra invoice item for the cash discount amount

D.By using an appropriate document type

C_TS452_2020 Exam Question 29

How does the system derive the company code when you post a goods movement in a plant

A.when enter a plant the system uniquely determines a company code since plant can only belong to the one company code

B.the system determine the company code from your default setting

C.when you enter a plant the system uniquely find a purchasing organization and then a company code since each purchasing organization is assign to a single company code

D.when you enter a movement type the system uniquely finds a company code since movement type is only valid for a single combination of plant and company code

C_TS452_2020 Exam Question 30

What can you control with a document type in purchasing?
There are 3 correct answers to this question.
Response:

A.Allowed account assignment categories

B.Allowed item categories

C.Number range

D.linkage of document types

E.linkage to material groups

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C_TS452_2020 Exam Question 26

C_TS452_2020 Exam Question 27

C_TS452_2020 Exam Question 28

C_TS452_2020 Exam Question 29

C_TS452_2020 Exam Question 30

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