C_TS452_2021 Sample Questions Answers

Assign a partner schema to relevant arrangement types.

Define permissible partner roles per document type.

Define permissible partner roles per account group.

Assign a partner schema to relevant account groups.

Default reminder levels for outstanding confirmations

The document type for the goods receipt

The sequence of required confirmations

Whether a confirmation is a prerequisite for a goods receipt

Plant

Company code

Purchasing organization

Client

Define your own layout and save it as a tile on the SAP Fiori launchpad.

Exchange a card with another card accessed by the same CDS view.

Use your user settings to define which cards to show and hide.

Filter the contents of all cards according to a specific supplier.

Use the drag-and-drop functionality to rearrange cards.

Split the quantity received to multiple storage locations.

Post partial order quantity.

Adjust order quantity to received quantity.

Maintain a valuation price.

Account assignment information is missing for an invoice item.

A goods receipt is posted for an item that needs a quality inspection.

An EDI invoice is received containing variances.

Account assignment information is missing for a purchase order item.

The costs are posted automatically in a separate invoice.

The costs can be distributed among the invoice items.

The costs can be posted to a separate account.

The system determines a freight clearing account for posting the costs.

Manually update the quota base quantity.

Manually update the quota-allocated quantity.

Manually update the quota.

Manually update the source list.

Make a note in the PO and wait until the conditions for accepting the delivery are met.

Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.

Post a goods receipt to non-valuated GR blocked stock.

Select the blocked stock stock type when posting the goods receipt.