Tag - C_TS452_2020 exam

At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.A . Company codeB . Purchasing groupC . ClientD . PlantE . Purchasing organizationView AnswerAnswer: A,D,E

You are entering a supplier invoice for a PO that has been delivered what Information can you use a reference to post the invoice? Note: There are 3 correct answers to this questionA . PR numberB . delivery note numberC . BILL OF LADING NUMBERD . PO numberE . Material...

You are interested in the percentage of shopping cart items that require manual changes to either the PO or the PR after initia creation and approval . What key performance indicator (KPI) proceeds the information?A . PR item changesB . PR to Order Cycle timeC . PR High Touch RateD...

Which of the following parameters should you consider when determining the manual re order point for a material? Note: There are 3 correct answers to this questionA . Replenishment lead timeB . Expected daily requirementsC . lot sizing procedureD . Checking group for availability checkE . Safety stockView AnswerAnswer: A,C,E

for which type of blocked invoices can you use the automatic release function of the release blocked invoice app?A . Invoice blocked stochasticallyB . Invoice blocked manuallyC . Invoice blocked because of an excessive amountD . invoice blocked due to variancesView AnswerAnswer: D