SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - C_TS452_2021 FREE EXAM DUMPS QUESTIONS & ANSWERS

A. Maintain a valuation price. B. Split the quantity received to multiple storage locations. C. Post partial order quantity. D. Adjust order quantity to received quantity.

A. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to non-authorized users. B. Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the authorized users. C. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to non-authorized users. D. Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to the authorized users.

A. Customer B. Person C. Supplier D. Group E. Organization

A. Carry out a net requirement calculation for every material included in the planning run. B. Flag materials that have been subject to an activity relevant to MRP. C. Perform backward scheduling to determine the availability dates of purchase requisitions. D. Carry out a lot-size calculation for every material with net requirements.

A. Account assignment information is missing for a purchase order item. B. A goods receipt is posted for an item that needs a quality inspection. C. Account assignment information is missing for an invoice item. D. An EDI invoice is received containing variances.

A. Plant - purchasing group B. Company code - purchasing organization C. Reference purchasing organization - purchasing organization D. Plant - purchasing organization

A. Partial deliveries for a purchase order item show up as individual items in the invoice document. B. delivered quantity and the total quantity already invoiced. C. The system proposes the total delivered quantity as the quantity to be invoiced. D. The system proposes the quantity to be invoiced as the difference between the total E. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.

A. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts. B. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts. C. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts. D. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.

A. Only one accounting document is created containing both the invoice and the credit memo postings. B. The invoice is blocked for payment until the supplier confirms the credit memo receipt. C. A message is created that can be issued to the supplier as a notification of a credit memo posting. D. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.