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SAP C_TS452_2021 Exam Dumps - Actual Questions Answers


C_TS452_2021 practice test questions answers

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C_TS452_2021 Questions and Answers

Question # 1

You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

A.

The system will choose the info record from the last purchase order.

B.

The system will choose the info record with the lowest price.

C.

The system will list all valid records and the user needs to select one.

D.

The system will choose the most recent info record.

Question # 2

You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.

A.

The invoice is blocked for payment until the supplier confirms the credit memo receipt.

B.

A message is created that can be issued to the supplier as a notification of a credit memo posting.

C.

Two accounting documents are created: one for the invoice posting and one for the credit memo posting.

D.

Only one accounting document is created containing both the invoice and the credit memo postings.

Question # 3

At which level do you activate SAP S/4HANA output management for purchasing documents?

A.

Purchasing organization

B.

Application object

C.

Document type

D.

Document category

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