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C_TS452_2021 – SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

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Showing 1–3 of 10 questions

Question 1

What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question.

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    Partial deliveries for a purchase order item show up as individual items in the invoice document.
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    The system proposes the total delivered quantity as the quantity to be invoiced.
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    Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
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    The system proposes the quantity to be invoiced as the difference between the total
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    delivered quantity and the total quantity already invoiced.
Question 2

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

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    Each purchasing organization has its own material master data.
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    Each purchasing organization has its own purchasing groups.
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    Each purchasing organization has its own supplier master data.
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    Each purchasing organization has its own info records.
Question 3

You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites? Note: There are 3 correct answers to this question.

Select all that apply, then click Submit answer.

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    The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
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    A source of supply containing valid conditions is assigned to the purchase requisition.
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    A contract with plant-specific conditions exists for the material and the vendor.
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    The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
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    A plant-specific source list entry exists for the material.