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

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Total 80 questions

Blocking reason Quality is set for an item in an invoice. What could be the reason for this?

Note: There are 2correct answers to this question.

A.

Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.

B.

Goods-receipt-based invoice verification is used and NO usage decision has been made for the

inspection lot for the item.

C.

Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.

D.

Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the

item.

What are the different types of SAP Fiori apps? Note: There are 3correct answers to this question.

A.

Interactive

B.

Transactional

C.

KPI report

D.

Analytical

E.

Fact sheet

You post an invoice with invoice reduction. What can you observe in the system?

Note: There are 2correct answers to this question.

A.

Two accounting documents are created: one for the invoice posting and one for the credit memo posting.

B.

A message is created that can be issued to the supplier as a notification of a credit memo

posting.

C.

The invoice is blocked for payment until the supplier confirms the credit memo receipt.

D.

Only one accounting document is created, containing both the invoice and the credit memo postings.

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.

A.

Plant

B.

Purchasing group

C.

Purchasing organization

D.

Company code

E.

Client

Which of the following factors can you use to control field attributes for a business partner? Note: There are 3correct answers to this question.

A.

Client

B.

Partner schema

C.

Business partner role

D.

Business partner type

E.

Business partner category

For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3correct answers to this question.

A.

Transfer posting between stock types in one plant

B.

Goods receipt into blocked stock

C.

Stock transfer between company codes

D.

Material valuation price change

E.

Purchasing condition price change

Which of the following rules apply when configuring the enterprise structure? Note: There are 3correct answers to this question.

A.

The key of a storage location is unique within a company code.

B.

Several storage locations can be assigned to a plant.

C.

A plant can only be assigned to one company code.

D.

The key of a plant is unique within a client.

E.

A storage location can be assigned to several plants.

What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2correct answers to this question.

A.

Whether you must enter a material

B.

The type of account assignment object you must specify

C.

Whether you can post a goods receipt

D.

The item categories you are allowed to use

In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2correct answers to this question.

A.

Purchase order

B.

Scheduling agreement

C.

Quotation

D.

Contract

Which of the following apply when using centrally agreed contracts? Note: There are 2correct answers to this question.

A.

You can use centrally agreed contracts in a procurement hub scenario.

B.

You can only create release orders for the central purchasing organization.

C.

You can maintain plant-specific conditions in centrally agreed contracts.

D.

You can use centrally agreed contracts without restrictions for any purchasing organization.