C_TS452_2021 Exam Dumps - SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

Question # 4

Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note: There are 3 correct answers to this question.

Several purchasing organizations to one company code

One purchasing organization to several plants across company codes

One purchasing organization to one company code

One purchasing organization to several company codes

Several purchasing organizations to one purchasing group

Full Access

Question # 5

Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order? Note: There are 3 correct answers to this question.

Set message determination in Customizing and maintain message records.

Maintain a confirmation control key in the supplier master.

Maintain reminder periods in the purchase order item.

Output the purchase order.

Maintain purchasing value keys in the purchase order item.

Full Access

Question # 6

What does the account assignment category control? Note: There are 2 correct answers to this question.

Whether you must enter a material in the purchase order

The item categories you are allowed to use

The type of account assignment object you must specify

Whether you can post a goods receipt

Full Access

Question # 7

Which field controls the creation of a scheduling agreement with release documentation?

JIT Indicator

Creation Profile

Item Category

Agreement Type

Full Access

Question # 8

In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.

Account assignment information is missing for an invoice item.

A goods receipt is posted for an item that needs a quality inspection.

An EDI invoice is received containing variances.

Account assignment information is missing for a purchase order item.

Full Access

Question # 9

In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.

The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.

The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

The cash discount amount is credited to the stock or cost account.

Full Access

Question # 10

Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 2 correct answers to this question.

Split the quantity received to multiple storage locations.

Post partial order quantity.

Adjust order quantity to received quantity.

Maintain a valuation price.

Full Access

Question # 11

For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

Scheduling agreement

Purchase order

Request for quotation

Purchase requisition

Full Access

Question # 12

You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed a total amount in this period. Further details are NOT available.

Which type of purchasing document is best suited for this purpose?

Invoicing plan

Blanket purchase order

Release purchase order

Service purchase order

Full Access