Free Access SAP.C_TS452_1909.v2022-09-21.q92 Practice Test (Page 8)

Question 31

What are the capabilities of Operational Contract Management in SAP S/4HANA?
There are 3 correct answers to this question.
Response:

A.Dynamic and flexible search across the entire contract worklist

B.Direct navigation to contract and supplier object pages

C.Single-screen transactions

D.Fast change option in documents

Question 32

What are some key features of the goods-receipt-based (GR-based) invoice verification?
There are 3 correct answers to this question.

A.The system generates an invoice item for each purchase order item.

B.As a prerequisite, the indicator for GR-based invoice verification is set in the purchase order item.

C.After posting, you can reassign invoices from one goods receipt to another.

D.Each invoice item is assigned to a goods receipt item.

E.A goods receipt must be posted prior to the invoice.

Question 33

During the goods receipt for a purchase order of a material to be stocked, what determines which stock account is updated? Please choose the correct answer.
Response:

A.Account modifier

B.Valuation class

C.Condition record

D.Price control

Question 34

You are posting a goods receipt without a corresponding purchase order (PO) in the system. Which of the following are prerequisites for automatic generation of the PO at the time of goods receipt?
There are 2 correct answers to this question.
Response:

A.The delivered material is a valuated stock material.

B.A central purchasing organization is assigned to the plant in Customizing.

C.Automatic purchase order generation is activated for the movement type in Customizing.

D.The goods receipt to be posted is intended for consumption.

Question 35

You want to procure material from another plant What purchasing instrument would you use?

A.Warehouse transfer request

B.Warehouse transfer order

C.Standard purchase order

D.Stock transport order

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Question 31

Question 32

Question 33

Question 34

Question 35

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