SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - C_TS452_2020 FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

you want to set up account determination so that several material types are grouped on the same account

A. Assign the same account modification to the material type B. Assign the same valuation grouping code to the material type C. Assign the same account category reference to the material types D. Assign the valuation class to the material types

Discussion 0

Correct Answer: C Vote an answer

Question 2

In which situation can you have open items in GR/IR CLEARING account

A. where there is quantity difference between invoice and purchase order item B. Where there is a quantity difference between goods receipt and invoice receipt for purchase order item C. when there is a price difference between purchase and invoice receipt for purchase order item D. where there is a difference between the invoice price and valuation price of the market

Discussion 0

Correct Answer: B Vote an answer

Question 3

How do you proceed if you want to create purchasing info records for consumable materials without material master records?

A. You specify a special info category B. You specify the relationship between a material type and a supplier C. You specify the relationship between a material group and a supplier D. You must first create material master records

Discussion 0

Correct Answer: C Vote an answer

Question 4

You want to manually post an initial entry of stock for a material in SAP S/4HAN You should be able to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.

A. On the SAP Fiori Launch pad, use the Manage Stock app B. On the SAP Fiori Launch pad, use the Post Goods Movement app C. In this SAP GUI, use transaction MIGO D. On the SAP Fiori Launch pad, use the Post Goods Receipt Without Reference app

Discussion 0

Correct Answer: B,C Vote an answer

Question 5

which options are available for the automatic posting of unplanned delivery cost when creating an invoice with purchase order reference ?

A. The costs can be distributed among the invoice items B. The cost can be posted to a separate account C. The system determines a freight clearing account for posting the costs D. The costs are posted automatically in a separate invoice

Discussion 0

Correct Answer: A,C Vote an answer

Question 6

You want create a purchase order with reference to a purchase requisition what controls the linkage between the line item of your purchase order and the purchase requisition

A. Account Assignment Category B. Item Category C. Document category D. Document type

Discussion 0

Correct Answer: B Vote an answer

Question 7

which of the following occurs when you park a supplier invoice related to a purchase order ? Note : 2 correct answers

A. An FI invoice is posted and blocked for payments B. The purchase order history is updated C. G/L accounts are updated D. An MM invoice document is created

Discussion 0

Correct Answer: B,D Vote an answer

Question 8

Which of the following tasks does the system perform during reorder point planning ? Note : 3 correct answers

A. perform backward scheduling determine the availability dates of purchase aquation B. check in the planning file entries whether a material must be included in the planning run C. recalculate releasement lead time for materials with automatic reorder point planning D. carry out a net requirement calculation for every material included in planning run E. carry out a lot size calculation for every material with net requirements

Discussion 0

Correct Answer: B,D,E Vote an answer