Free C_TS452_2410 Questions Attempt

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

Question 13

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

Note: There are 2correct answers to this question.

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

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

posting.

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

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

Question 14

How can you post a goods issue to a production order? Note: There are 3correct answers to this question.

Manually, by setting the Final Issue indicator for the reservation

Manually, as a planned goods issue with reference to a reservation

Automatically, by using backflushing

Periodically, on the basis of inventory differences

Manually, as an unplanned goods issue, using movement type 261

Question 15

Which of the following are possible personalization options of the SAP Fiori launchpad?

Note: There are 2correct answers to this question.

Add tile groups to business roles

Add new catalogs

Add tiles to existing tile groups

Add new tile groups

Question 16

Which of the following tasks does the system perform during reorder point planning? Note: There are 2correct answers to this question.

Flag materials that have been subject to an activity relevant to MRP

Carry out a lot-size calculation for every material with net requirements

Carry out a net requirement calculation for every material included in the planning run

Perform backward scheduling to determine the availability dates of purchase requisitions