SAP Certified Application Associate - S/4HANA Sourcing and Procurement C_TS452_2022 Dumps in PDF

Free SAP C_TS452_2022 Real Questions (page: 1)

What are some characteristics of a goods issue posting to a production order?
Note: There are 2 correct answers to this question.

  1. Actual costs are allocated to the production order.
  2. The goods issue can be posted as a backflush.
  3. The reservation is deleted as a result of the goods issue
  4. The goods issue can only be a planned goods issue.

Answer(s): A,B



Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

  1. In the item category
  2. In the purchase order document type
  3. In the material master of the consumable material
  4. In the account assignment category

Answer(s): D



Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note There are 3 correct answers to this question

  1. One purchasing organization to several company codes
  2. Several purchasing organizations to one company code
  3. One purchasing organization to one company code
  4. One purchasing organization to several plants across company codes
  5. Several purchasing organizations to one purchasing group

Answer(s): B,C,D



Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note There are 3 correct answers to this question

  1. One purchasing organization to several company codes
  2. Several purchasing organizations to one company code
  3. One purchasing organization to one company code
  4. One purchasing organization to several plants across company codes
  5. Several purchasing organizations to one purchasing group

Answer(s): A,B



What is the effect of setting the Freeze Book Inventory indicator in a physical Inventory document header?

  1. The book inventory is determined and fixed in the physical inventory document at the time of ^ the difference posting.
  2. The book inventory is determined and fixed in the physical inventory document at the ^ beginning of the count.
  3. The system blocks all inventory management units of the physical inventory document for ^ goods movements.
  4. The system blocks all inventory management units of the physical inventory document for ^ procurement.

Answer(s): B



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