Free SAP C-TS452-2021 Exam Dumps Questions & Answers

Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.

• A.The purchase order item contains the remaining shelf life.
• B.The total shelf life is maintained in the purchasing info record.
• C.The shelf life expiration date check is activated for the movement type in Customizing.
• D.The shelf life expiration date check is activated for the material type in Customizing.

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.Purchasing group
• B.Purchasing organization
• C.Client
• D.Plant
• E.Company code

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

• A.Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
• B.Only one accounting document is created containing both the invoice and the credit memo postings.
• C.A message is created that can be issued to the supplier as a notification of a credit memo posting.
• D.The invoice is blocked for payment until the supplier confirms the credit memo receipt.

Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.

• A.Create a sales order for components to be provided.
• B.Post subsequent adjustment of component consumption.
• C.Purchase components for direct delivery to subcontractor.
• D.Create an outbound delivery for components to be provided.
• E.Settle components consumption by subcontractor.

In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.

• A.Account assignment information is missing for a purchase order item.
• B.An EDI invoice is received containing variances.
• C.Account assignment information is missing for an invoice item.
• D.A goods receipt is posted for an item that needs a quality inspection.