Free C_TS452_2410 Exam braindumps download (C_TS452_2410 exam dumps Free)

QUESTION: 21

There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.

Answer(s): C

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QUESTION: 22

You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

Assign the same account category reference to the material types
Assign the same account modification to the material types
Assign the same valuation grouping code to the material types
Assign the same valuation class to the material types

Answer(s): A

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QUESTION: 23

When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs?
Note: There are 2 correct answers to this question.

Distribute among the invoice items.
Post automatically in a separate invoice.
Post to a separate account.
Post to a freight clearing account.

Answer(s): A,C

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QUESTION: 24

How can you control the account determination for planned delivery costs based on the condition type?

Assign an account key in the condition record
Assign an account key in the access sequence
Assign an account key in the condition type
Assign an account key in the calculation schema

Answer(s): C

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QUESTION: 25

For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly?
Note: There are 3 correct answers to this question.

Transfer posting between stock types in one plant
Goods receipt into blocked stock
Stock transfer between company codes
Material valuation price change
Purchasing condition price change

Answer(s): B,C,D

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Free C_TS452_2410 Exam Braindumps SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Questions 21–25 (page: 6)

QUESTION: 21

QUESTION: 22

QUESTION: 23

QUESTION: 24

QUESTION: 25

Free C_TS452_2410 Exam Braindumps
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Questions 21–25 (page: 6)