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

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Showing 7–9 of 10 questions

Question 7

In your company, Invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method?

Select an option, then click Submit answer.

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    By changing the payment terms
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    By using an appropriate document type
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    By creating an extra invoice item for the cash discount amount
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    By choosing an appropriate payment method
Question 8

Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)

Select an option, then click Submit answer.

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    Post a goods receipt to non valued GR blocked stock
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    Make a note in the purchase order and wait until the conditions for accepting the delivery are met
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    Select the blocked stock type when posting the goods receipt
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    Posts a goods receipt to valuated GR blocked stock
Question 9

what needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?

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    Field selection key for the activity category
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    User parameter EVO
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    Field selection key for the transaction
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    User parameter EFB