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

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Question # 9

In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.

The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.

The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

The cash discount amount is credited to the stock or cost account.

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Question # 10

Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 2 correct answers to this question.

Split the quantity received to multiple storage locations.

Post partial order quantity.

Adjust order quantity to received quantity.

Maintain a valuation price.

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Question # 11

For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

Scheduling agreement

Purchase order

Request for quotation

Purchase requisition

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Question # 12

You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed a total amount in this period. Further details are NOT available.

Which type of purchasing document is best suited for this purpose?

Invoicing plan

Blanket purchase order

Release purchase order

Service purchase order

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