Vendor: SAP
Certifications: SAP Certified Application Associate
Exam Code: C_TS452_2021
Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Updated:
Q&As: 156
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What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management? Please choose the correct answer.
A. material document is created without an accounting document.
B. The system debits the consumption account specified in the purchase order
C. The moving average price of the material is updated
D. The system increases the inventory of the material
Which of the following occurs when you park a supplier invoice related to a purchase order? There are 2 correct answers to this question.
A. An MM invoice document is created.
B. An Fl invoice is posted and blocked for payment.
C. The purchase order history is updated.
D. G/L accounts are updated.
Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?
Please choose the correct answer.
A. Make a note in the purchase order and wait until the conditions for accepting the delivery are met.
B. Post a goods receipt to non-valuated GR blocked stock.
C. Post a goods receipt to valuated GR blocked stock.
D. Select the blocked stock type when posting the goods receipt.
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