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Vendor: SAP
Exam Code: C_TS452_2020
Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Certification Provider: SAP
Total Questions: 156 Q&A ( View Details)
Updated on: May 25, 2026
Note: Product instant download. Please sign in and click My account to download your product.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.
How can you control the account determination for planned delivery costs based on the condition type?
A. Assign an account key in the condition type.
B. Assign an account key in the calculation schema.
C. Assign an account key in the condition record.
D. Assign an account key in the access sequence.
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?
A. Assign the same valuation grouping code to the material types.
B. Assign the same account modification to the material types.
C. Assign the same account category reference to the material types.
D. Assign the same valuation class to the material types.
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