C_TS452_2022模擬試験、C_TS452_2022シュミレーション問題集最近、SAP C_TS452_2022試験に合格するのは重要な課題になっています。同時に、C_TS452_2022資格認証を受け入れるのは傾向になります。C_TS452_2022試験に参加したい、我々JpexamのC_TS452_2022練習問題を参考しましょう。弊社は1年間の無料更新サービスを提供いたします。あなたがご使用になっているとき、何か質問がありましたらご遠慮なく弊社とご連絡ください。 SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement 認定 C_TS452_2022 試験問題 (Q34-Q39):質問 # 34
You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.
A. A message is created that can be issued to the supplier as a notification of a credit memo L-J posting.
B. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
C. Two accounting documents are created: one for the invoice posting and one for the credit L-J memo posting.
D. Only one accounting document is created, containing both the invoice and the credit memo 1-1 postinqs.
正解:A、C
解説:
Explanation
When you post an invoice with invoice reduction, two accounting documents are created: one for the invoice posting and one for the credit memo posting. A message is also created that can be issued to the supplier as a notification of a credit memo posting. The invoice is not blocked for payment until the supplier confirms the credit memo receipt, and only one accounting document is not created, containing both the invoice and the credit memo postings.References: [SAP Help Portal - Invoice Reduction]
質問 # 35
What does the account assignment category controling a purchase requisition or purchasing document item?
Note; There are 2 correct answers to this question.
A. Whether you must enter a material in the purchase order
B. Whether you can post a goods receipt
C. The type of account assignment object you must specify
D. The item categories you are allowed to use
正解:A、C
解説:
Explanation
The account assignment category controls the following aspects of a purchase requisition or purchasing document item:
The type of account assignment object you must specify, such as cost center, order, project, or asset.
Whether you must enter a material in the purchase order or whether you can enter a short text and material group instead. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 3, Lesson 2.
質問 # 36
What is one difference between the SAP Fiori launchpad and the classical SAP Graphical User Interface (SAP GUI)?