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PDF C-TS452-2410 VCE | C-TS452-2410 Actual Test Pdf
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q25-Q30):
NEW QUESTION # 25
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 posted from a cash discount clearing account to the stock account 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 credited to the stock or cost account.
Answer: C
NEW QUESTION # 26
Which of the following steps can be part of a subcontracting process? Note: There are 3correct answers to this question.
- A. Post subsequent adjustment of component consumption
- B. Invoice the subcontractor for consumed components
- C. Create an outbound delivery for components to be provided
- D. Create a sales order for components to be provided
- E. Purchase components for direct delivery to the subcontractor
Answer: A,C,E
NEW QUESTION # 27
At which level do you activate SAP S/4HANA output management for purchasing documents?
- A. Document type
- B. Application object
- C. Purchasing organization
- D. Document category
Answer: B
NEW QUESTION # 28
You use quota arrangements. You include a new supplier in an existing quota system.
How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?
- A. Manually update the quota-allocated quantity
- B. Manually update the quota
- C. Manually update the source list
- D. Manually update the quota base quantity
Answer: D
NEW QUESTION # 29
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?
Note: There are 3correct answers to this question.
- A. You can enter a release creation profile in a purchasing info record.
- B. A release creation profile triggers the creation of scheduling agreement schedule lines.
- C. You can enter a release creation profile in the supplier master data.
- D. A release creation profile controls the periodicity of delivery schedule creation.
- E. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
Answer: B,D,E
NEW QUESTION # 30
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