Free SAP C_TS452_2020 Exam Dumps Questions & Answers

Which field can you use to prevent a discounted material from being procured?

• A.Control code
• B.Material status
• C.Special procurement type
• D.Authorization group

A supplier delivers material to your warehouse , however you are only obliged to pay the supplier once you have withdraw the stock . which procurement process would you implement for this purpose?

• A.stock transfer
• B.consignment
• C.third party
• D.standard

which of the following business transaction will you get an error message if automatic account determination has been set up incorrectly? Note : There are 3 correct answers to this question

• A.Goods issue of the valuated material
• B.Goods receipt of a valuated material
• C.Posting of a material price change
• D.Goods receipt of consignment stock
• E.Stock transfer from a storage location to another storage location

In your company, Invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method?

• A.By using an appropriate document type
• B.By choosing an appropriate payment method
• C.By changing the payment terms
• D.By creating an extra invoice item for the cash discount amount

which of the following business partner roles are requirement to execute a procurement process?

• A.contract person on purchasing organization level
• B.supplier on purchasing group level
• C.FI vendor on company code level
• D.supplier on purchasing organization level