Note! Following C_TS452_2020 Exam is Retired now. Please select the alternative replacement for your Exam Certification. The new exam code is C_TS452_2021

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

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Question # 9

How does the system derive the company code when you post a goods movement in a plant

when you enter a plant the system uniquely find a purchasing organization and then a company code since each purchasing organization is assign to a single company code

the system determine the company code from your default setting

when enter a plant the system uniquely determines a company code since plant can only belong to the one company code

when you enter a movement type the system uniquely finds a company code since movement type is only valid for a single combination of plant and company code

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Question # 10

You have ordered a stock material that is valuated with a standard price. The purchase in the PO is higher than the standard price of the material, which accounts are at updated at goods receipt Note : There are 3 correct answers to this question

GR/ IR

Inventory differences

Stock

CD price differences

Material consumption

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Question # 11

What can you control with the document type in purchasing? Note: There are 3 correct answers to this question.

Linkage to material groups/document types

Allowed item categories

Number change

Allowed account assignment categories