Practice C_TS452_2022 Exam Online

Question 1

A supplier delivers material to your warehouse , however you are only obliged to pay the supplier once you have withdraw the stock . which procurement process would you implement for this purpose?

A : stock transfer

B : consignment

C : standard

D : third party

Answer: B

Question 2

How does the system derive the company code when you post a goods movement in a plant

A : when you enter a plant the system uniquely find a purchasing organization and then a company code since each purchasing organization is assign to a single company code

B : the system determine the company code from your default setting

C : when enter a plant the system uniquely determines a company code since plant can only belong to the one company code

D : when you enter a movement type the system uniquely finds a company code since movement type is only valid for a single combination of plant and company code

Answer:

Question 3

your purchasing department wants to monitor overdue purchase orders.

What are the prerequisites for issuing delivery reminders for a purchase orders?

A : maintain purchasing value keys in the purchase order item

B : Maintain a confirmation control key in the supplier master

C : Maintain reminder periods in the purchase order item

D : Output the purchase order

E : Set message determination in customizing and maintain message records

Answer: A,B,C

Question 4

Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

A : In the item category

B : In the purchase order document type

C : In the material master of the consumable material

D : In the account assignment category

Answer: D

Question 5

When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

A : The costs can be distributed among the invoice items.

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

C : The costs can be posted to a separate account.

D : The costs are posted automatically in a separate invoice .

Answer: A,C

Name:	SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Exam Code:	C_TS452_2022
Certification:	SAP Certified Application Associate
Vendor:	SAP
Total Questions:	203
Last Updated:	Apr 23, 2024

SAP C_TS452_2022