Free SAP C_TS452_2022 Practice Exam with Questions & Answers

In the material master of the consumable material

In the item category

In the account assignment category

In the purchase order document type

You can maintain the components to be provided in a bill of material.

You can have subcontracting purchase requisitions created by MRP.

You can assign a subcontracting order item to an account.

You can customize the control parameters for the subcontracting item category.

You can post a non-valuated goods receipt for a subcontracting order item.

An account assignment category

An invoicing plan type

A net purchase order price

An overall limit value

Use a relevant plant-specific material status in the material master

Create a quota arrangement entry with a quantity of zero

Create an entry in the source list with a blocking indicator and NO supplier

Create a blocking entry in the supplier master record

Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.

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.

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

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.

Manage Teams and Responsibilities

Manage Situation Objects

Monitor Situations

Manage Situation Types

The delivered quantity for a purchase order item is more than the invoiced quantity.

The ordered quantity for a purchase order item is more than the delivered quantity.

The ordered quantity for a purchase order item is more than the invoiced quantity.

The invoiced quantity for a purchase order item is more than the delivered quantity.

Two accounting documents are created: one for the invoice posting and one for the credit memo posting.

Only one accounting document is created, containing both the invoice and the credit memo postings.

The invoice is blocked for payment until the supplier confirms the credit memo receipt.

A message is created that can be issued to the supplier as a notification of a credit memo posting.

In the SAP GUI, use transaction MIGO.

On the SAP Fiori launchpad, use the Post Goods Movement app.

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

On the SAP Fiori launchpad, use the Manage Stock app.

The costs are posted automatically in a separate invoice.

The costs can be posted to a separate account.

The costs can be distributed among the invoice items.

The system determines a freight clearing account for posting the costs.