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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q15-Q20):

NEW QUESTION # 15
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

A. Company code
B. Plant
C. Business area
D. Controlling area

Answer: B

NEW QUESTION # 16
What must you do when using supplier consignment? Note: There are 2correct answers to this question.

A. Create consignment info records
B. Settle liabilities resulting from consignment stock receipts
C. Settle liabilities resulting from consignment stock withdrawals
D. Create consignment storage locations

Answer: A,C

NEW QUESTION # 17
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?

A. The cash discount amount is credited to the stock or cost account.
B. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
C. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
D. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

Answer: C

NEW QUESTION # 18
Which of the following steps can be part of a subcontracting process? Note: There are 3correct answers to this question.

A. Purchase components for direct delivery to the subcontractor
B. Post subsequent adjustment of component consumption
C. Create a sales order for components to be provided
D. Create an outbound delivery for components to be provided
E. Invoice the subcontractor for consumed components

Answer: A,B,D

NEW QUESTION # 19
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

A. Copy the system message to a new version.
*Set it as an error message.
*Assign the version with user parameter MSV to the authorized users.
B. Copy the system message to a new version.
*Set it as an error message.
*Assign the version with user parameter MSV to non-authorized users.
C. Copy the system message to a new version.
*Set it as a warning message.
*Assign the version with user parameter MSV to non-authorized users.
D. Copy the system message to a new version.
*Set it as a warning message.
*Assign the version with user parameter MSV to the authorized users.

Answer: B

NEW QUESTION # 20
......

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2025 Examinations C-TS452-2410 Actual Questions: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement - High Pass-Rate SAP C-TS452-2410 Interactive Questions

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q15-Q20):

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