C_TS452_2020 試験問題を無料オンラインアクセス

which of the following business partner roles are requirement to execute a procurement process?

• A.supplier on purchasing group level
• B.supplier on purchasing organization level
• C.FI vendor on company code level
• D.contract person on purchasing organization level

An incoming invoice shows a variance when compared to the expected quantity or amount. How you can you record this invoice? Note: There are 2 correct answers to this question.

• A.Enter the actual invoice values, use the reduction function, and post. The system creates the invoice with reduced values
• B.Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo to the actual invoice
• C.Enter the actual invoice values. You must then park the invoice because posting is NOT allowed
• D.Enter the actual invoice values, use the reduction function, and post. The system creates the invoice with the actual values and might block it for payment

your purchasing department is working with scheduling agreement. What can you do using release creation profiles? Note: there are 3 correct answers to this question

• A.You can control the periodicity of release creation profiles
• B.You can assign a specific confirmation control key to a release creation profile
• C.You can enter a release creation profile in the master data of a supplier
• D.you can enter a release creation profile in the material master data
• E.You can create plant - specific release creation profiles in customizing

In your company, Invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method?

• 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

Which item category must you use for subcontracting?

• A.item category K
• B.item category L
• C.item category
• D.item category W