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SAP C_TS452_2022 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Production Planning and Manufacturing

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Total 80 questions

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?

A.

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

B.

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

C.

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

D.

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

You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials.

What are the prerequisites?

Note: There are 3 correct answers to this question.

A.

The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.

B.

A source of supply containing valid conditions is assigned to the purchase requisition.

C.

The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.

D.

A contract with plant-specific conditions exists for the material and the vendor.

E.

A plant-specific source list entry exists for the material.

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 2 correct answers to this question.

A.

Inbound delivery

B.

Goods receipt

C.

Bill of lading

D.

Delivery note

in your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

A.

The cash discount amount is posted from a cash discount clearing account to the stock account or cost account

B.

The cash discount amount is posted to a cash discount clearing account which is cleared at the time of payment

C.

The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

D.

The cash discount amount is credited to the stock or cost account