Expert Answers to SAP Exam C_TS452_2022 Questions

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SAP Application Associate Certification SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

Last Update May 8, 2024
Total Questions : 97

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Questions 4

In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?

Options:

Customize a new document type,assign a new number range object, and assign the item category for consignment to this type

Customize a new document category, assign a new number range object,and assiqn the item ^ cateqory for consignment only to this cateqory

Customize a new document category, assign a new number range, and assign the item ^ category for consignment only to this category

Customize a new document type, assign a new number range, and assign the item category ^ for consignment only to this type

Discussion 0

Questions 5

What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note; There are 3 correct answers to this question.

Options:

You can create stock transport requisitions via MRP.

You can issue from inspection stock.

You can post goods receipt to consumption.

You can post goods receipt in consignment.

You can plan delivery costs.

Discussion 0

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Questions 6

You are posting a goods receipt without a conesponding purchase order in live system.

Which ot the following are prereq Jisites for automatic generauon of the purchase order at the time of goods receipt?

Note: There are 3 correct answers ro this Question.

Options:

An account assignment cartgory is specified for toe goods receipt.

Automatic purchase order generation is activated for the movement type

A central purchasing organization 15 assigned to the planl in Customizing

Adefaul: purchase order type is specified for the goods receipt.

A valid purchasing info record exists for the material and supplier combination

Discussion 0

Questions 7

You want to manually post an initial entry of stock for a material in SAP S/4HANA. You want to enter both a quantity and an amount. How do you proceed? Note: There are 2 correct answers to this question.

Options:

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

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

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

In the SAP GUI, use transaction MIGO.

Discussion 0