SAP C_TS452_2022 - SAP Certified Associate - SAP S/4HANA Sourcing and Procurement Exam
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Total 80 questions
Question #6 (Topic: Topic 1, Procurement Processes
)
You have concluded a cleaning contract with a supplier for your operating facility. You agreed on a monthly amount for which you want to automatically create a credit note every month.
What do you use in this scenario?
What do you use in this scenario?
A. Value contract
B. Invoicing plan
C. Scheduling agreement
D. Blanket purchase order
Answer: B
Question #7 (Topic: Topic 1, Procurement Processes
)
Which of the following steps can be part of a subcontracting process? (Choose three.)
A. Invoice the subcontractor for consumed components
B. Purchase components for direct delivery to the subcontractor
C. Create a sales order for components to be provided
D. Create an outbound delivery for components to be provided
E. Post subsequent adjustment of component consumption
Answer: BDE
Question #8 (Topic: Topic 1, Procurement Processes
)
What must you do when using supplier consignment? (Choose two.)
A. Create consignment storage locations
B. Settle liabilities resulting from consignment stock withdrawals
C. Create consignment info records
D. Settle liabilities resulting from consignment stock receipts
Answer: BC
Question #9 (Topic: Topic 1, Procurement Processes
)
You create a blanket purchase order for several minor repairs that may occur during the year.
Which of the following data must you enter? (Choose two.)
Which of the following data must you enter? (Choose two.)
A. An overall limit value
B. An invoicing plan type
C. An account assignment category
D. A net purchase order price
Answer: AC
Question #10 (Topic: Topic 1, Procurement Processes
)
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? (Choose three.)
A. Post a goods receipt for part of the order quantity
B. Post the quantity received to quality inspection stock
C. Split the quantity received to multiple storage locations
D. Adjust the purchase order quantity to the goods receipt quantity
E. Enter a value for the quantity received
Answer: ABC
