SAP C_TS452_2022 - SAP Certified Associate - SAP S/4HANA Sourcing and Procurement Exam
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Total 80 questions
Question #11 (Topic: Topic 1, Procurement Processes
)
What does the account assignment category control in a purchase requisition or purchasing document item? (Choose two.)
A. The item categories you are allowed to use
B. Whether you must enter a material
C. Whether you can post a goods receipt
D. The type of account assignment object you must specify
Answer: CD
Question #12 (Topic: Topic 2, Inventory Management and Physical Inventory
)
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? (Choose two.)
A. The PO item is skipped when delivery reminders are generated.
B. The commitment for the PO item will increase.
C. The PO item CANNOT be deleted and archived.
D. You can still post goods receipts of remaining quantities.
Answer: AD
Question #13 (Topic: Topic 2, Inventory Management and Physical Inventory
)
What are some characteristics of a goods issue posting to a production order? (Choose two.)
A. The reservation is deleted as a result of the goods issue.
B. The goods issue can only be a planned goods issue.
C. The goods issue can be posted as a backflush.
D. Actual costs are allocated to the production order.
Answer: CD
Question #14 (Topic: Topic 2, Inventory Management and Physical Inventory
)
What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?
A. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
B. The system blocks all inventory management units of the physical inventory document for procurement.
C. The system blocks all inventory management units of the physical inventory document for goods movements.
D. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
Answer: D
Question #15 (Topic: Topic 2, Inventory Management and Physical Inventory
)
You want to manually post an initial entry of stock for a material in SAP S/4HANA. You want to enter both a quantity and an amount.
How do you proceed? (Choose two.)
How do you proceed? (Choose two.)
A. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
B. On the SAP Fiori launchpad, use the Post Goods Movement app.
C. In the SAP GUI, use transaction MIGO.
D. On the SAP Fiori launchpad, use the Manage Stock app.
Answer: BC
