C-TS452-2020 Exam Training Practice Tests (SAP Certified Application Associate

Question 1

In your company, Invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method?

A. By using an appropriate document type B. By creating an extra invoice item for the cash discount amount C. By changing the payment terms D. By choosing an appropriate payment method

Correct Answer: A

Question 2

which options are available for the automatic posting of unplanned delivery cost when creating an invoice with purchase order reference ?

A. The cost can be posted to a separate account B. The costs can be distributed among the invoice items C. The costs are posted automatically in a separate invoice D. The system determines a freight clearing account for posting the costs

Correct Answer: B,D

Question 3

What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.

A. Each purchasing organization has its own supplier master data B. Each purchasing organization has its own info records C. Each purchasing organization has its own master data D. Each purchasing organization has its own purchasing groups

Correct Answer: B,C

Question 4

An incoming invoice shows a variance when compared to the expected quantity or amount. How you can you record this invoice? Note: There are 2 correct answers to this question.

A. Enter the actual invoice values. You must then park the invoice because posting is NOT allowed B. Enter the actual invoice values, use the reduction function, and post. The system creates the invoice with reduced values C. Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo to the actual invoice D. Enter the actual invoice values, use the reduction function, and post. The system creates the invoice with the actual values and might block it for payment

Correct Answer: C,D

Question 5

You want to implement split valuation functionality
What must you do ?
Note : There are 2 correct answers to this question

A. create additional accounting data for the relevant materials B. Customize valuation categories and valuation types C. assign valuation types to stock types D. add valuation types to all open PO items

Correct Answer: A,B

Question 6

which of the following activities is a prerequisite to enable partner role determination in purchasing documents?

A. assign a partner schema to relevant account groups B. assign a partner schema to relevant arrangement types C. assign a partner schema to relevant purchasing documents types D. Assign a partner role to relevant purchasing documents types

Correct Answer: C

Question 7

How does the system derive the company code when you post a goods movement in a plant

A. when enter a plant the system uniquely determines a company code since plant can only belong to the one company code B. when you enter a movement type the system uniquely finds a company code since movement type is only valid for a single combination of plant and company code C. when you enter a plant the system uniquely find a purchasing organization and then a company code since each purchasing organization is assign to a single company code D. the system determine the company code from your default setting

Correct Answer: A

Question 8

For Which type of contracts can you use item category Material Group (W)

A. Quantity contracts B. Service Contracts C. Sales Contracts D. Value Contracts

Correct Answer: D

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - C-TS452-2020 Exam Practice Test