Free Access SAP.C_TS452_2020.v2022-07-11.q61 Practice Test (Page 5)

Question 16

In which situation can you have open items in the GR/IR clearing account?
Please choose the correct answer.
Response:

A.Quantity differences between goods receipts and invoice receipts for a purchase order item

B.Price differences between purchase order and invoice receipt for a purchase order item

C.Price differences at invoice receipt for an order item, only if the material is valuated at the moving average price

D.Price differences at invoice receipt for an order item, only if the material is valuated at the standard price

Question 17

You have to post scrap expenses to a special account. Based on which characteristics can you influence the behaviour of the account determination?
There are 2 correct answers to this question.
Response:

A.Storage location

B.Plant

C.Movement type

D.Stock type

Question 18

You want to manually post an initial entry of stock for a material in SAP S/4HANA. You should be able to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.

A.On the SAP Fiori Launch pad, use the Manage Stock app

B.On the SAP Fiori Launch pad, use the Post Goods Receipt Without Reference app

C.In this SAP GUI, use transaction MIGO

D.On the SAP Fiori Launch pad, use the Post Goods Movement app

Question 19

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 changing the payment terms

B.By choosing an appropriate payment method

C.By using an appropriate document type

D.By creating an extra invoice item for the cash discount amount

Question 20

You have several valid purchasing info records for one specific material available in your system. Which info record will the system assign when you manually create a purchase requisition?
Please choose the correct answer.
Response:

A.The system will show all valid records in a list and the user needs to manually select one.

B.The system will choose the info record with the lowest price.

C.The system will choose the info record from the last purchase order.

D.The system will choose the most recent info record.

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