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C-TS452-2021 Vce Torrent – SAP Realistic Certified Application Associate – SAP S/4HANA Sourcing and Procurement Study Dumps
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NEW QUESTION 45
You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order number itself, what information can you use as a reference? Note: There are 2 correct answers to this question.
- A. Material document number
- B. Inbound delivery number
- C. Bill of lading number
- D. Delivery note number
Answer: C,D
NEW QUESTION 46
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 2 correct answers to this question.
- A. Adjust order quantity to received quantity.
- B. Maintain a valuation price.
- C. Post partial order quantity.
- D. Split the quantity received to multiple storage locations.
Answer: C,D
NEW QUESTION 47
What are some prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.
- A. Assign a stock determination rule to the business transaction in Customizing.
- B. Customize a stock determination rule and assign it to the storage type.
- C. Assign a stock determination group in the material master record.
- D. Customize a cross-application strategy for stock determination.
- E. Assign a stock determination strategy to the material type in Customizing.
Answer: A,C,D
NEW QUESTION 48
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?
- A. Plant – purchasing group
- B. Plant – purchasing organization
- C. Reference purchasing organization – purchasing organization
- D. Company code – purchasing organization
Answer: B,C
NEW QUESTION 49
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