Exam C-TS452-2410 Reference - New C-TS452-2410 Exam Fee
Exam C-TS452-2410 Reference - New C-TS452-2410 Exam Fee
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q30-Q35):
NEW QUESTION # 30
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?
- A. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
- B. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
- C. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
- D. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
Answer: B
NEW QUESTION # 31
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2correct answers to this question.
- A. The commitment for the PO item increases.
- B. The order quantity of the PO item is still open.
- C. The PO item is no longer relevant for material requirements planning.
- D. Further goods receipts for the PO item are not expected but are possible.
Answer: C,D
NEW QUESTION # 32
At which level do you activate SAP S/4HANA output management for purchasing documents?
- A. Document type
- B. Purchasing organization
- C. Document category
- D. Application object
Answer: D
NEW QUESTION # 33
Which of the following does the movement type control? Note: There are 3correct answers to this question.
- A. Determination of the shipping point for deliveries
- B. Field selection when recording a goods movement
- C. Quantity and value updates when posting a goods movement
- D. Selection of the storage location at goods receipt
- E. Account determination for financial posting
Answer: B,C,E
NEW QUESTION # 34
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 NOT considered; it is only posted to a cash discount account when the payment is made.
- B. The cash discount amount is credited to the stock or cost account.
- C. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
- D. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
Answer: C
NEW QUESTION # 35
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