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C_TS452_2020 Official Cert Guide, C_TS452_2020 Test Question

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q24-Q29):

NEW QUESTION # 24
Which of the following activities is a prerequisite to enable partner roles determination in purchasing documents?
Please choose the correct answer.
Response:

  • A. Assign a partner role to relevant purchasing document types.
  • B. Assign a partner schema to relevant arrangement types.
  • C. Assign a partner schema to relevant account groups.
  • D. Assign a partner schema to relevant purchasing document types.

Answer: D


NEW QUESTION # 25
which options are available for the automatic posting of unplanned delivery cost when creating an invoice with purchase order reference ?

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

Answer: A,B


NEW QUESTION # 26
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code.
Which special features do stock transport orders have?
There are 2 correct answers to this question.
Response:

  • A. You can optionally post the goods issue from inspection stock in the supplying plant.
  • B. The material on the road is part of the valuated stock of the shipping plant.
  • C. If necessary, you can post the goods receipt to blocked stock in the receiving plant.
  • D. The material on the road is managed in the stock in transit of the receiving plant.

Answer: B,D


NEW QUESTION # 27
What can you control with the document type in purchasing? Note: There are 3 correct answers to this question.

  • A. Linkage to material groups/document types
  • B. Number change
  • C. Allowed account assignment categories
  • D. Allowed item categories
  • E. Field selection

Answer: A,B,D


NEW QUESTION # 28
In which situation can you have open items in the GR/IR clearing account?
Please choose the correct answer.
Response:

  • A. Quantity differences between goods receipts and invoice receipts for a purchase order item
  • B. Price differences at invoice receipt for an order item, only if the material is valuated at the moving average price
  • C. Price differences at invoice receipt for an order item, only if the material is valuated at the standard price
  • D. Price differences between purchase order and invoice receipt for a purchase order item

Answer: A


NEW QUESTION # 29
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