C_TS452_2020

how can you personalize the procurement overview app?A . change the position of the cardsB . filter the content of a card.C . change the set cardsD . extend the set with a new cardE . hide an existing cardView AnswerAnswer: A,B,E

when using a classic release procedure, for which of the following documents must you use classification? Note: there are 2 correct answers to this questionA . Request for quotationB . JIT delivery scheduleC . Outline agreementD . Purchase requisitionView AnswerAnswer: A,C

Which of the following can you control with the confirmation control key? Note: 2 correct answersA . weather a confirmation is a prerequisite for a goods receptB . The sequence of required confirmationsC . The document type for the goods receiptD . Default reminder levels for outstanding confirmationsView AnswerAnswer: A,B

You are receiving for deliveries for a valuated material Which documents are created when you post a goods receipt ? Note: There are 2 correct answers to this questionA . Accounting documentB . Physical inventory documentC . Material documentD . Invoice documentView AnswerAnswer: A,C

Which of the following are possible personalization options of the SAP fiori launchpad? Note: There are 2 correct answers to this questionA . Selection of the design themeB . Selection of tile sizeC . Selection of an SAP fiori catalogD . Settings for language & regionView AnswerAnswer: A,D

For which of the following scenarios could you implement a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.A . You have both vendor consignment stock and own stock for the material. You want to withdraw your own stock firstB ....

production planning and product costing are to be implemented in your company Which organization level must you choose for stock valuationA . controlling areaB . business areaC . company codeD . plantView AnswerAnswer: A

What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?A . Field selection key for the activity categoryB . User parameter EVOC . Field selection key for the transactionD . User parameter EFBView AnswerAnswer: D

In which situation can you have open items in GR/IR CLEARING accountA . where there is a difference between the invoice price and valuation price of the marketB . where there is quantity difference between invoice and purchase order itemC . Where there is a quantity difference between goods receipt...

What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.A . Each purchasing organization has its own info recordsB . Each purchasing organization has its own master dataC . Each purchasing organization has its own purchasing groupsD . Each purchasing organization has its...