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C_TS452_2021 Exam Dumps : SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

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

Question 1

Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference? Note: There are 2 correct answers to this question.

Options:

A.

The costs are posted automatically in a separate invoice.

B.

The costs can be distributed among the invoice items.

C.

The costs can be posted to a separate account.

D.

The system determines a freight clearing account for posting the costs.

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Question 2

What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question.

Options:

A.

Partial deliveries for a purchase order item show up as individual items in the invoice document.

B.

The system proposes the total delivered quantity as the quantity to be invoiced.

C.

Partial deliveries for a purchase order item are NOT flagged as individual invoice items.

D.

The system proposes the quantity to be invoiced as the difference between the total

E.

delivered quantity and the total quantity already invoiced.

Question 3

Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.

Options:

A.

Organization

B.

Person

C.

Group

D.

Supplier

E.

Customer