All C_TS452_2021 Test Inside SAP Questions

Purchasing organization

Application object

Document type

Document category

Assign a stock determination strategy to the material type in Customizing.

Customize a cross-application strategy for stock determination.

Customize a stock determination rule and assign it to the storage type.

Assign a stock determination rule to the business transaction in Customizing.

Assign a stock determination group in the material master record.

The costs are posted automatically in a separate invoice.

The costs can be distributed among the invoice items.

The costs can be posted to a separate account.

The system determines a freight clearing account for posting the costs.

You can use a workflow to request completion of the document.

Any further posting for that purchase order is disabled.

You can use Situation Handling to alert users about incomplete documents.

Any kind of errors in the document are permitted.