C_TS452_2410 SAP Certified Associate - SAP S/4HANA Cloud Private Edition Sourcing and Procurement exact Exam Questions

SAP Certified Associate - SAP S/4HANA Cloud Private Edition Sourcing and Procurement

Last Update 16 hours ago Total Questions : 80

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Question # 4

What must you do when using supplier consignment? Note: There are 2correct answers to this question.

Create consignment storage locations

Create consignment info records

Settle liabilities resulting from consignment stock withdrawals

Settle liabilities resulting from consignment stock receipts

Question # 5

You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders?

Note: There are 3correct answers to this question.

You can post the goods issue from quality inspection stock in the supplying plant.

You can enter delivery costs in the stock transport order.

You can post the goods receipt to blocked stock in the receiving plant.

Two accounting documents are created at the time of goods issue posting - one for each plant.

The material on the road is managed as stock in transit in the receiving plant.

Question # 6

What are some key features of purchase-order-based invoice verification? Note: There are 2correct answers to this question.

Partial deliveries for a purchase order item show up as individual items in the invoice document.

Partial deliveries for a purchase order item are NOT flagged as individual invoice items.

The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.

The system proposes the total delivered quantity as the quantity to be invoiced.

Question # 7

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

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

An EDI invoice containing variances is received.

Account assignment information is missing for an invoice item.

Account assignment information is missing for a purchase order item.

Question # 8

Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2correct answers to this question.

OData

IDoc

SOAP

RFC

Question # 9

At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3correct answers to this question.

Plant

Purchasing group

Purchasing organization

Company code

Client

Question # 10

You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order itself, what can you use as a reference?

Note: There are 2correct answers to this question.

Goods receipt

Inbound delivery

Delivery note

Bill of lading