Online Access Free C_TS452_2020 Exam Questions

No.# Option A, “set plant specific tolerance limits for automatic blocking,” is not correct because in SAP, tolerance limits for invoice verification are not set at the plant level. They are defined at the company code level. These tolerance limits determine whether the system blocks an invoice during invoice verification.

Option E, “setup automatic blocking based on user authorization,” is also not correct. In SAP, invoice blocking is not based on user authorization. It’s based on factors such as variances between invoice and purchase order amounts, or random automatic blocking. User authorization controls access to transactions and data, but it does not directly influence invoice blocking.

No.# a - WRONG : tolerances are set at company code level
b - CORRECT: also called stochastic blocking
c - CORRECT
d - CORRECT
e - WRONG

No.# ACD correct

No.# This answer is wrong, yes you do have your master data for purchasing organization, but the question is : in the material master, and the correct answer is PLANT LVL not client level, you have to put in the plant number to activate the fields in purchasing tab and there you will get the purchasing group, if you dont add a plant on the material you dont get the PGR field under purchasing view. so now you get it wrong in the test if you select, plant and you know for a fact that the PGR is Plant related not Client.

No.# As per SAP standards you dont need to define Purch grp which is default at client level. Therefore correct answer is D

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No.# No accounting document was generated when posting a goods receipt of consignment stock

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No.# 1. At the time of Goods Receipt – No Accounting entries are generated at the time of goods receipt

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