SAP C_TS452_2020 Valid Test Simulator - C_TS452

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Posted 2023-03-31 03:09:51

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q30-Q35):

NEW QUESTION # 30
Supplier a should automatically be proposed as the primary source for specific material. What options do you have ? NOTE : There are 2 Correct Answers to this question.

A. Use the Regular Supplier Indicator in the info record
B. Enter the supplier as they primary source in the material master record
C. Set the regular Supplier Indicator in the business partner master record
D. Use a source list and mark the supplier as fixed

Answer: B,D

NEW QUESTION # 31
Which of the following actions can an end user perform with filtered report results in an SAP Fiori app?
There are 3 correct answers to this question.
Response:

A. Send via e-mail.
B. Share on SAP Jam.
C. Save as a CDS view.
D. Save as a new tile on the SAP Fiori launchpad.
E. Schedule as a background job.

Answer: A,B,D

NEW QUESTION # 32
In which situation can you have open items in the GR/IR clearing account?
Please choose the correct answer.
Response:

A. Price differences at invoice receipt for an order item, only if the material is valuated at the moving average price
B. Price differences between purchase order and invoice receipt for a purchase order item
C. Quantity differences between goods receipts and invoice receipts for a purchase order item
D. Price differences at invoice receipt for an order item, only if the material is valuated at the standard price

Answer: C

NEW QUESTION # 33
You are creating a blanket purchase order using item category B.
Which tab becomes visible on the purchase order in this process?
Please choose the correct answer.
Response:

A. Limits
B. Item
C. Delivery
D. Confirmations

Answer: A

NEW QUESTION # 34
Which of the following are features of the Delivery Completed indicator in a purchase order (PO) item?
There are 2 correct answers to this question.
Response:

A. If you set the indicator, NO further goods receipt may be posted for the PO item.
B. The indicator is always set automatically if the quantity received is within the underdelivery tolerance.
C. You can set the indicator manually when entering a goods receipt for your PO item.
D. If you set the indicator, the PO item is NO longer relevant for material requirements planning.

Answer: B,D

NEW QUESTION # 35
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