C_TS452_2022 試験問題を無料オンラインアクセス

You want to identity the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

• A.Unused contracts
• B.Purchase order value
• C.Off-contract spend
• D.Contract leakage

Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are
3 correct answers to this question.

• A.Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app
• B.Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app
• C.Create a class with flexible workflow characteristics for purchase orders
• D.Deactivate the classic release procedure for purchase orders in Customizing
• E.Activate the flexible workflow for purchase orders in Customizing

in your company, you are posting an invoice with a cash discount amount using the posting gross method.
What is the result of this in the system?

• A.The cash discount amount is credited to the stock or cost account
• B.The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
• C.The cash discount amount is posted to a cash discount clearing account which is cleared at the time of payment
• D.The cash discount amount is posted from a cash discount clearing account to the stock account or cost account

How can you automatically update the conditions in an already created purchasing info record?

• A.Select the Info Update indicator when maintaining a contract
• B.Select the Info Update indicator when creating a contract release order
• C.Select the Info Update indicator when maintaining a quotation
• D.Select the Info updateindicator when creating a purchase order

There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant levelHow can you reduce the effort to configure account determination?

• A.You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
• B.You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
• C.You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
• D.You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.