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C_TS452_2020 – SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

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Showing 1–3 of 10 questions

Question 1

Your purchasing department wants to monitor overdue purchase orders.

What are the prerequisites for issuing delivery reminders for a purchase orders? (Choose 3)

Select all that apply, then click Submit answer.

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    maintain purchasing value keys in the purchase order item
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    Maintain a confirmation control key in the supplier master
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    Maintain reminder periods in the purchase order item
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    Output the purchase order
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    Set message determination in customizing and maintain message records
Question 2

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

Select all that apply, then click Submit answer.

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    The costs can be distributed among the invoice items
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    The costs are posted automatically in a separate invoice
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    The system determines a freight clearing account for posting the costs
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    The cost can be posted to a separate account
Question 3

What can you control with a document type in purchasing ? Note: there are 3 correct answers.

Select all that apply, then click Submit answer.

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    Allowed item categories
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    Linkage of document types
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    Number range
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    Allowed account assignment categories
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    Linkage to material groups