Pass the SAP SAP Certified Application Associate C_TS452_2022 Questions and answers with CertsForce

Purchasing organization

Company code

Plant

Client

Two accounting documents are created: one for the invoice posting and one for the credit memo posting.

Only one accounting document is created, containing both the invoice and the credit memo postings.

The invoice is blocked for payment until the supplier confirms the credit memo receipt.

A message is created that can be issued to the supplier as a notification of a credit memo posting.

Insight to Action provides drilldown capabilities and appropriate actions.

When a tile is changed, the database is updated in real time.

Smart controls such as smart filter and smart charts are available.

Smart alert thresholds can be set to update the tile display at different intervals.

Filter the contents of all cards according to a specific supplier

Use the drag-and-drop functionality to rearrange cards

Exchange a card with another card accessed by the same CDSview

Define your own layout and save it as a tile on the SAP Fiori launchpad

Use your user settings to define which cards to show and hide