C_TS452_1909

Which of the following actions can an end user perform with filtered report results in an SAP Fiori app? There are 3 correct answers to this question.A . Send via e-mail.B . Save as a new tile on the SAP Fiori launchpad.C . Schedule as a background job.D . Share...

You are entering a supplier invoice with reference to a purchase order. After verifying that the balance is zero, you decide to post the invoice. The system detects quantity differences that exceed the upper tolerance limit specified in Customizing. How does the system react? Please choose the correct answer.A ....

You want to collectively convert assigned purchase requisitions into purchase orders. What functions can you use? There are 3 correct answers to this question.A . Use the source list.B . Run the automatic generation of purchase orders.C . Use the document overview in the Create Purchase Order app (ME21N).D ....

Your company the classic procedure for purchase orders. Which of the following activities can you perform when you release a purchase order? Note: There are 2 correct answers to this question.A . Delete the purchase order completelyB . Enter the release code assigned to your userC . Reverse an already...

With which field do you control the creation of a scheduling agreement with release documentation? Please choose the correct answer.A . Document TypeB . JIT IndicatorC . Item CategoryD . Release Creation ProfileView AnswerAnswer: A

Your purchasing organization has entered into a contractual agreement with a supplier to purchase 10000 units of a particular material. You have stored this agreement as a quantity contract. How can you prevent a release order in excess of the target quantity? Please choose the correct answer.A . You must...

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 manuallyB . Invoices blocked because of an excessive amountC . Invoices blocked stochasticallyD ....

You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management? There are 2 correct answers to this question.A . Quota arrangementB . ContractC . Desired vendorD . lnfo record.View AnswerAnswer: B,D

Your project requires an individual purchasing organization for each plant in your company code. What should you take into consideration when setting up such an organizational structure? Note: There are 2 correct answers to this question.A . Each purchasing organization has its own material master data.B . Each purchasing organization...

Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.A . Unused contractsB . Expiring contractsC . Unapproved contracts.D . Low value contractsView AnswerAnswer: A,B