QUIZ SAP - HIGH HIT-RATE CUSTOMIZABLE C-TS452-2410 EXAM MODE

Quiz SAP - High Hit-Rate Customizable C-TS452-2410 Exam Mode

Quiz SAP - High Hit-Rate Customizable C-TS452-2410 Exam Mode

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q39-Q44):

NEW QUESTION # 39
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 base quantity
  • B. Manually update the quota
  • C. Manually update the quota-allocated quantity
  • D. Manually update the source list

Answer: A


NEW QUESTION # 40
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 posted to a cash discount clearing account, which is cleared at the time of payment.
  • B. The cash discount amount is credited to the stock or cost account.
  • C. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
  • D. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

Answer: A


NEW QUESTION # 41
What are some characteristics of the material ledger? Note: There are 3correct answers to this question.

  • A. It is used to calculate different prices for material valuation.
  • B. It is used to valuate materials in different currencies.
  • C. It is mandatory in SAP S/4HANA.
  • D. It must be activated per controlling area.
  • E. It is used to calculate the standard price.

Answer: A,B,C


NEW QUESTION # 42
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2correct answers to this question.

  • A. Assign the indicator for quota splitting to the lot-sizing procedure being used
  • B. Set a maximum lot size in the quota arrangement item and select the 1x checkbox
  • C. Set a maximum quola quantity in the quota arrangement item for each supplier
  • D. Assign a rounding profile in the material master record of the planned material

Answer: B,C


NEW QUESTION # 43
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2correct answers to this question.

  • A. Post to a freight clearing account.
  • B. Post to a separate account.
  • C. Post automatically in a separate invoice.
  • D. Distribute among the invoice items.

Answer: B,D


NEW QUESTION # 44
......

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