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下載C-TS452-2020考試題庫

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下載SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement考試題庫

NEW QUESTION 27
What are some functions supported by the Create Supplier Invoice SAP Fiori app?
There are 3 correct answers to this question.
Response:

• A. Display the purchase order history.
• B. Create an invoice for multiple purchase order references.
• C. Start the automatic payment run.
• D. Process evaluated receipt settlement (ERS).
• E. Enter unplanned delivery costs.

Answer: A,B,E

NEW QUESTION 28
Your company uses the classic release procedure for purchase orders. Which of the following activities can you perform when you release a purchase order?
There are 2 correct answers to this question.
Response:

• A. Enter the release code assigned to your user.
• B. Change the value of the purchase order item.
• C. Delete the purchase order completely.
• D. Reverse an already implemented release or rejection.

Answer: A,D

NEW QUESTION 29
What do you need to do if you want MRP live to create planned orders for externally procured materials?

• A. Set the appropriate plat specific material status
• B. Set the MRP indicator in the source list of the material to ' Not relevant for planning"
• C. Change the procurement type of the material
• D. Implement BAdi PPH_MRP_SOURCING_ BADI => SOS_DET_ADJUST

Answer: D

NEW QUESTION 30
You are receiving for deliveries for a valuated material
Which documents are created when you post a goods receipt ?
Note : There are 2 correct answers to this question

• A. Physical inventory document
• B. Invoice document
• C. Accounting document
• D. Material document

Answer: C,D

NEW QUESTION 31
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

• A. The goods receipts to be posted is intended for consumption
• B. Automatic purchase order generation is activated for the movement type is customizing
• C. A valid purchasing info record must exist for the material and supplier combination
• D. A central purchase organization is assigned to the plant in customizing
• E. The delivered material is a valuation stock material

Answer: B,D,E

NEW QUESTION 32
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