SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - C-TS452-2020 Exam Practice Test

A. send via e-mail

B. save as a new tile on the SAP fiori launchpad

C. save as a CDS view

D. share on SAP join

E. schedule as a background job

A. The goods receipts to be posted is intended for consumption

B. The delivered material is a valuation stock material

C. Automatic purchase order generation is activated for the movement type is customizing

D. A central purchase organization is assigned to the plant in customizing

E. A valid purchasing info record must exist for the material and supplier combination

A. Service Contracts

B. Sales Contracts

C. Quantity contracts

D. Value Contracts

A. the system determine the company code from your default setting

B. when you enter a plant the system uniquely find a purchasing organization and then a company code since each purchasing organization is assign to a single company code

C. when enter a plant the system uniquely determines a company code since plant can only belong to the one company code

D. when you enter a movement type the system uniquely finds a company code since movement type is only valid for a single combination of plant and company code

A. Create a blocking entry in the supplier master record

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

C. Create a blocking entry in the purchasing info record

D. Create a quota arrangement entry with a quantity of zero

A. A goods receipt must be posted prior to the invoice

B. An invoice item is automatically generated for each goods receipt

C. As a prerequisite the indicator for GR based invoice verification is set of purchase order item

D. After posting you can re assign invoices from one goods receipt to another

E. Each invoice item is assigned to a goods receipt item

A. Your material is stored in different plants. You want to withdraw from the plant with lowest stock first

B. Your material is stored at various storage locations in your plant, you want to withdraw from the storage location with the ^ L1 highest stock first

C. You have both vendor consignment stock and own stock for the material. You want to withdraw your own stock first

D. You have both quality inspection stock and unrestricted-use stock for the material. You want to withdraw unrestricted-use L1 stock first

E. You use split valuation to separate internally produced and externally procured quantities. Internally produced quantity ^ should be withdrawn first

A. Material document

B. Accounting document

C. Invoice document

D. Physical inventory document