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

A. Service purchase order

B. Release purchase order

C. Blanket purchase order

D. Invoicing plan

A. The item categories you are allowed to use

B. Whether you can post a goods receipt

C. Whether you must enter a material in the purchase order

D. The type of account assignment object you must specify

A. Assign the same valuation grouping code to the material types.

B. Assign the same account category reference to the material types.

C. Assign the same account modification to the material types.

D. Assign the same valuation class to the material types.

A. Add new tile groups.

B. Add new catalogs.

C. Add tile groups to business roles.

D. Add tiles to existing tile groups.

A. By decomposing big transactions into several discrete apps suited to the user's role

B. By separating transactional and analytical apps in different business roles

C. By defining SAP Fiori apps that users can tailor exactly to their needs

D. By giving end users exactly what they need for their work

A. The system will list all valid records and the user needs to select one.

B. The system will choose the info record from the last purchase order.

C. The system will choose the info record with the lowest price.

D. The system will choose the most recent info record.

A. Make a note in the PO and wait until the conditions for accepting the delivery are met.

B. Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.

C. Select the blocked stock stock type when posting the goods receipt.

D. Post a goods receipt to non-valuated GR blocked stock.

A. Account assignment information is missing for a purchase order item.

B. An EDI invoice is received containing variances.

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

D. Account assignment information is missing for an invoice item.

A. In the SAP GUI, use transaction MIGO.

B. On the SAP Fiori launchpad, use the Manage Stock app.

C. On the SAP Fiori launchpad, use the Post Goods Movement app.

D. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.