Online Access Free SAP.C_TS452_2022.v2025-09-12.q83 Practice Test (Page 12)

C_TS452_2022 Exam Question 51

What must you do when using supplier consignment? Note: There are 2 correct answers to this question.

A.Create consignment info records

B.Settle liabilities resulting from consignment stock withdrawals

C.Create consignment storage locations

D.Settle liabilities resulting from consignment stock receipts

C_TS452_2022 Exam Question 52

For which documents can you configure the usage of time-dependent conditions? Note: There are 2 correct answers to this question.

A.Scheduling agreement

B.Contract

C.Purchase order

D.Quotation

C_TS452_2022 Exam Question 53

What are some key features of purchase-orde r-based invoice verification? Note: There are 2 correct answers to this question.

A.Partial deliveries for a purchase order item show up as individual items in the invoice document.

B.The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.

C.Partial deliveries for a purchase order item are NOT flagged as individual invoice items.

D.The system proposes the total delivered quantity as the quantity to be invoiced.

C_TS452_2022 Exam Question 54

Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles? Note; There are 3 correct answers to this question.

A.A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.

B.You can enter a release creation profile in a purchasing info record.

C.You can enter a release creation profile in the supplier master data.

D.A release creation profile controls the periodicity of delivery schedule

E.A release creation profile triggers the creation of scheduling agreement schedule lines.

C_TS452_2022 Exam Question 55

Blocking reason Quality is set for an item in an invoice.
What could be the reason for this?
Note: There are 2 correct answers to this question.

A.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.

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

C.Goods-receipt-based invoice verification is used and NO goods receipt has been posted 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.

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C_TS452_2022 Exam Question 51

C_TS452_2022 Exam Question 52

C_TS452_2022 Exam Question 53

C_TS452_2022 Exam Question 54

C_TS452_2022 Exam Question 55

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