Free C_TS452_2022 Exam braindumps download (C_TS452_2022 exam dumps Free)

QUESTION: 16

What can you configure when defining a new moveme this question.

The quantity string for quantity updates
The value string for account determination
The dynamic availability check
The allowed transactions
The field control

Answer(s): B,D,E

QUESTION: 17

Which situations lead to an open item on the GR/IR clearing account?
Note: There are 2 correct answers to this question.

The invoiced quantity for a purchase order item is more than the delivered quantity.
The ordered quantity for a purchase order item is more than the invoiced quantity.
The delivered quantity for a purchase order item is more than the invoiced quantity.
The ordered quantity for a purchase order item is more than the delivered quantity.

Answer(s): A,C

Show Answer Next Question

QUESTION: 18

Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery?
Note: There are 2 correct answers to this question.

Manage Teams and Responsibilities
Monitor Situations
Manage Situation Types
Manage Situation Objects

Answer(s): B,C

Show Answer Next Question

QUESTION: 19

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?

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

Answer(s): C

Show Answer Next Question