2023 The Most Effective C-TS452-2020 with 80 Questions Answers [Q18-Q39]

NEW QUESTION 18
In which sequence does the system search for a valid source of supply when you manually create a purchase requisition with automatic source determination?
Please choose the correct answer.
Response:

NEW QUESTION 19
You have ordered a stock material that is valuated with a standard price. The price in the purchase order (PO) is higher than the standard price of the material.
Which accounts are updated at goods receipt?
There are 3 correct answers to this question.
Response:

NEW QUESTION 20
which of the following are features of a scheduling agreement?

NEW QUESTION 21
Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)

NEW QUESTION 22
What are some key features of goods receipt base invoice verification? Note : 3 correct answers

NEW QUESTION 23
when using a classic release procedure, for which of the following documents must you use classification ? Note: there are 2 correct answers to this question

NEW QUESTION 24
Your company will procure finished goods from a supplier. The supplier will manufacture the product using components shipped from your company.
Which process would you use for this scenario?
Please choose the correct answer.
Response:

NEW QUESTION 25
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?

NEW QUESTION 26
Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference?
There are 2 correct answers to this question.
Response:

NEW QUESTION 27
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:

NEW QUESTION 28
You send newly created purchase orders to a supplier via email, whereas quantity or price changes are to be transmitted by fax. What prerequisites must be met?
There are 3 correct answers to this question.
Response:

NEW QUESTION 29
In your company, the invoice verification clerks are working with the Release Blocked Invoices app. For which kind of blocked invoices can they use the automatic release function?
Please choose the correct answer.
Response:

NEW QUESTION 30
You want to implement split valuation functionality
What must you do ?
Note : There are 2 correct answers to this question

NEW QUESTION 31
Which of the following assignments are possible for a purchasing organization?
There are 3 correct answers to this question.
Response:

NEW QUESTION 32
You are posting a goods receipt without a corresponding purchase order (PO) in the system . Which of the following are prerequisites for automatic generation of the PO at the time goods recei Note: there are 3 answer to this question

NEW QUESTION 33
which of the following business transaction will you get an error message if automatic account determination has been set up incorrectly? Note : There are 3 correct answers to this question

NEW QUESTION 34
Confirmed quantities and dates must be recorded in the purchase order item. Your purchasing department expects suppliers to send purchase order confirmations and shipping notifications.
What do you need to configure in Customizing?
Please choose the correct answer.
Response:

NEW QUESTION 35
Supplier A should automatically be proposed as primary source for a specific material. What options do you have?
There are 2 correct answers to this question.
Response:

NEW QUESTION 36
You regularly purchase non-stock materials.
What must you set up to allow the system to automatically propose specific accounts for these materials?

NEW QUESTION 37
your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase orders? Note : There are 3 correct answers to this question

NEW QUESTION 38
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
There are 3 correct answers to this question.
Response:

NEW QUESTION 39
Which of the following elements influence the G/L account determination?
There are 2 correct answers to this question.
Response: