C_TS452_2021 Online Practice Questions and Answers

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? Please choose the correct answer.

A. Invoices blocked manually

B. Invoices blocked because of an excessive amount

C. Invoices blocked stochastically

D. Invoices blocked due to variances

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.

A. By using an appropriate document type

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

C. By changing the payment terms

D. By choosing an appropriate payment method

You want to prevent a specific material from being ordered from a specific vendor. What must you do? Please choose the correct answer.

A. Create a blocking entry in the vendor master data.

B. Create a blocking entry in the purchasing info record.

C. Create a quota arrangement entry with zero quantity.

D. Create an entry in the source list with a blocking indicator.

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. After posting, you can reassign invoices from one goods receipt to another.

D. As a prerequisite, the indicator for GR-based invoice verification is set in the purchase order item.

E. A goods receipt must be posted prior to the invoice.

You are receiving deliveries for a valuated material. Which documents are created when you post a goods receipt?

There are 2 correct answers to this question.

A. Inbound delivery

B. Invoice document

C. Accounting document

D. Material document

How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.

A. By giving end users exactly what they need for their work

B. By defining SAP Fiori apps that users can tailor exactly to their needs

C. By decomposing big transactions into several discrete apps suited to the user's role

D. By separating transactional and analytical apps in different business roles

What does the account assignment category control? Note: There are 2 correct answers to this question.

A. Whether you must enter a material in the purchase order

B. The item categories you are allowed to use

C. The type of account assignment object you must specify

D. Whether you can post a goods receipt

Which object is determined using an access sequence in message determination?

A. Output condition record for a message type

B. Output device in an output condition record

C. Message schema for a document category

D. Message type in a message schema

You create a contract item for a material group. You want to prevent certain materials that belong to this material group from being ordered with reference to this contract item. How can you ensure this?

A. Create material-specific source lists for the contract item and set the Exclusion indicator.

B. Create material-specific source lists outside the validity period of the contract.

C. Create material-specific source lists for the contract item and set the Fix indicator.

D. Create material-specific source lists for the supplier and set the Blocked indicator.

Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.

A. Organization

B. Person

C. Group

D. Supplier

E. Customer