TEST SAP C_TS452_2022 SIMULATOR FREE & EXAM C_TS452_2022 TESTKING

Test SAP C_TS452_2022 Simulator Free & Exam C_TS452_2022 Testking

Test SAP C_TS452_2022 Simulator Free & Exam C_TS452_2022 Testking

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q64-Q69):

NEW QUESTION # 64
You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.

  • A. A message is created that can be issued to the supplier as a notification of a credit memo L-J posting.
  • B. Only one accounting document is created, containing both the invoice and the credit memo 1-1 postinqs.
  • C. Two account'n9 documents are created: one for the invoice posting and one for the credit L-J memo posting.
  • D. The invoice is blocked for payment until the supplier confirms the credit memo receipt.

Answer: A,C


NEW QUESTION # 65
What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.

  • A. Each purchasing organization has its own supplier master data.
  • B. Each purchasing organization has its own info record
  • C. Each purchasing organization has its own purchasing group
  • D. Each purchasing organization has its own material master data.

Answer: A,B


NEW QUESTION # 66
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

  • A. You can customize the control parameters for the subcontracting item category.
  • B. You can have subcontracting purchase requisitions created by MRP.
  • C. You can assign a subcontracting order item to an account.
  • D. You can post a non-valuated goods receipt for a subcontracting order item.
  • E. You can maintain the components to be provided in a bill of material.

Answer: B,C,E


NEW QUESTION # 67
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

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

Answer: D

Explanation:
Explanation
The account category reference is a grouping of material types that have a similar account determination. By assigning the same account category reference to different material types, you can control that they use the same valuation class for account determination. The valuation class is a key factor that determines which general ledger accounts are posted during inventory transactions. Therefore, if you want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE), you can group them by assigning the same account category reference to these material types.References:
[SAP Help Portal], [SAP Help Portal]


NEW QUESTION # 68
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

  • A. The delivered quantity for a purchase order item is more than the invoiced quantity.
  • B. The invoiced quantity for a purchase order item is more than the delivered quantity.
  • C. The ordered quantity for a purchase order item is more than the delivered quantity.
  • D. The ordered quantity for a purchase order item is more than the invoiced quantity.

Answer: A,B


NEW QUESTION # 69
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