SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - C-TS452-1909 Free Exam Questions

A. Enter the actual invoice values. You must then park the invoice because posting is NOT allowed.

B. Enter the actual invoice values and post. The system creates an invoice with the actual values and possibly blocks it for payment.

C. Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice.

D. Enter the actual invoice values, use the reduction function, and post. The system creates an invoice with the reduced values.

A. Each purchasing organization has its own vendor master data.

B. Each purchasing organization has its own purchasing groups.

C. Each purchasing organization has its own info records.

D. Each purchasing organization has its own material master data.

A. The purchase order item contains the remaining shelf life.

B. The shelf life expiration date check is activated for the material type in Customizing.

C. The shelf life expiration date check is activated for the plant in Customizing.

D. The material is managed in batches in the plant.

E. The shelf life expiration date check is activated for the movement type in Customizing.

A. Business area

B. Plant

C. Controlling area

D. Company code

A. Goods receipt of consignment stock

B. Stock transfer from a storage location to another storage location

C. Material price changes

D. Goods receipt of valuated material

E. Goods issue of valuated material

A. Hide an existing card.

B. Change the position of the cards.

C. Filter the content of the cards.

D. Change the set of cards.

E. Extend the set with a new card.

A. Assign a partner schema to relevant arrangement types.

B. Assign a partner schema to relevant purchasing document types.

C. Assign a partner role to relevant purchasing document types.

D. Assign a partner schema to relevant account groups.

A. Recalculate the replenishment lead time for materials with automatic reorder point planning.

B. Carry out a net requirement calculation for every material included in the planning run.

C. Carry out a lot-size calculation for every material with net requirements.

D. Perform backward scheduling to determine the availability dates of purchase requisitions.

E. Check, in the planning file entries, whether a material must be included in theplanning run.

A. Create a blocking entry in the vendor master data.

B. Create a quota arrangement entry with zero quantity.

C. Create an entry in the source list with a blocking indicator.

D. Create a blocking entry in the purchasing info record.

A. Set the MRP indicator in the source list of the material to "Not relevant for planning".

B. Set the appropriate plant-specific material status.

C. Implement BAdl PPH_MRP_SOURCING_BADI => SOS_DET_ADJUST

D. Change the procurement type of the material.