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Exam Code:C_TS452_1909
Exam Name:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Certification Provider:SAP
Free Question Number:31
Version:v2021-07-08
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# of views:2213
# of Questions views:44154
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Recent Comments (The most recent comments are at the top.)

Ramesh Gojji - Mar 05, 2024

No.# Yes, Answer must be Assign valuation classes to the material groups.
1) You cannot assign material group to transaction keys
2) there is no provision to assign transaction keys to account assignment categories

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ibra - Nov 03, 2023

No.# When you have ordered a stock material that is valuated with a standard price and the price in the purchase order (PO) is higher than the standard price of the material, the following accounts are updated at goods receipt:

A. Price differences D. Stock E. GR/IR

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Chandra Prakash Rajput - Sep 21, 2021

No.# Please check Answer for question 7 should be --Assign valuation classes to material group. I am not sure in which config node we can assign transaction key to Acct Assignement categories?

Chandra Prakash - Sep 20, 2021

No.# Hi , Correct Answer for question 21 is A. Price difference, D. Stock and E GR/IR

Chandra Prakash - Sep 19, 2021

No.# I think correct answer should be A Client,B purchasing Org and E company code. General data are maintained at client level for BP transaction

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Exam Question List
1 commentQuestion 1: At which of the following organizational levels must you mai...
Question 2: You want to collectively convert assigned purchase requisiti...
Question 3: What controls which item categories you are allowed to use w...
Question 4: What can you control with the confirmation control key? Ther...
Question 5: Which of the following elements influence the G/L account de...
Question 6: Your company uses the classic release procedure for purchase...
2 commentQuestion 7: You regularly purchase non-stock materials. What must you se...
Question 8: You procure some materials exclusively by consignment. You w...
Question 9: Your purchasing organization has entered into a contractual ...
Question 10: For which of the following characteristics can you set up th...
Question 11: Which of the following are possible personalization's of the...
Question 12: You want to implement split valuation functionality. What mu...
Question 13: In a multinational corporation there could be several compan...
Question 14: What are some options when working with scheduling agreement...
Question 15: Which organizational assignments mandatory for external proc...
Question 16: Which SAP Fiori design principle has the goal of having one ...
Question 17: Goods from a supplier arrive at your warehouse. However, you...
Question 18: You want to procure material from another plant. What purcha...
Question 19: What are some functions supported by the Create Supplier Inv...
Question 20: In your company, the invoice verification clerks are working...
2 commentQuestion 21: You have ordered a stock material that is valuated with a st...
Question 22: Which of the following business partner roles are required t...
Question 23: An incoming invoice shows a variance when compared to the ex...
Question 24: Your project requires an individual purchasing organization ...
Question 25: Your company uses the classic release procedure for purchasi...
Question 26: During reorder point planning, which time elements does the ...
Question 27: Which lot-sizing procedures are suitable for reorder point p...
Question 28: You send newly created purchase orders to a supplier via ema...
Question 29: You test the various options that SAP S/4HANA offers for sto...
Question 30: You have to post scrap expenses to a special account. Based ...
Question 31: Which of the following are features of the Delivery Complete...