C_TS452_1909 : SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement: C_TS452_1909

You want to manually post an initial entry of stock for a material in SAPS/4HANA. You should be able to enter both a quantity and an amount. How do you proceed?

There are 2 correct answers to this question.

A. On the SAP Fiori launchpad, use the Stock Single Material app.

B. On the SAP Fiori launchpad, use the Post Goods Movements app.

C. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

D. In the SAP GUI, use transaction MIGO.

You want to set up an account determination that groups several material types on the same accounts. What must you do?

Please choose the correct answer.

A. Assign the same account category reference to the material types.

B. Assign the same account modification to the material types.

C. Assign the same valuation grouping code to the material types.

D. Assign the same valuation class to the material types.

Which of the following elements influence the G/L account determination? There are 2 correct answers to this question.

A. Valuation area

B. Business area

C. Controlling area

D. Chart of accounts