At ValidExamDumps, we consistently monitor updates to the SAP C_TS452_2022 exam questions by SAP. Whenever our team identifies changes in the exam questions,exam objectives, exam focus areas or in exam requirements, We immediately update our exam questions for both PDF and online practice exams. This commitment ensures our customers always have access to the most current and accurate questions. By preparing with these actual questions, our customers can successfully pass the SAP Certified Associate - SAP S/4HANA Sourcing and Procurement exam on their first attempt without needing additional materials or study guides.
Other certification materials providers often include outdated or removed questions by SAP in their SAP C_TS452_2022 exam. These outdated questions lead to customers failing their SAP Certified Associate - SAP S/4HANA Sourcing and Procurement exam. In contrast, we ensure our questions bank includes only precise and up-to-date questions, guaranteeing their presence in your actual exam. Our main priority is your success in the SAP C_TS452_2022 exam, not profiting from selling obsolete exam questions in PDF or Online Practice Test.
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.
The Delivery Completed indicator in a purchase order item signals that no more goods receipts are expected for this item. Some consequences of setting this indicator are:
You can still post goods receipts of remaining quantities if you have not received the full ordered quantity yet. However, you cannot post goods receipts that exceed the ordered quantity.
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.
When you post a goods receipt to stock with reference to a purchase order, you can perform the following actions:
Post a goods receipt for part of the order quantity, which means that you can receive multiple partial deliveries for the same purchase order item.
Split the quantity received to multiple storage locations, which means that you can distribute the goods receipt quantity among different places where materials are physically stored within a plant.
Post the quantity received to quality inspection stock, which means that the materials are subject to a quality inspection before they can be used or sold. Reference: [SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4510, Unit 2, Lesson 1.
You want to manually post an initial entry of stock for a material in SAP S/4HAN
To manually post an initial entry of stock for a material in SAP S/4HANA, you can use the following options:
On the SAP Fiori launchpad, use the Post Goods Movement app, which allows you to post various types of goods movements such as goods receipts, goods issues, transfers, or returns. You can enter both a quantity and an amount for the initial entry of stock.
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?