SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement: C_TS452_2020

Which of the following are possible personalization's of the SAP Fiori launchpad? There are 2 correct answers to this question.

A. Selection of the design theme

B. Settings for language and region

C. Selection of SAP Fiori version

D. Selection of tile size

You procure some materials exclusively by consignment. You want material requirements planning (MRP) to create consignment purchase requisitions assigned to a vendor, instead of normal purchase requisitions for these materials. What must you do for each of these materials?

There are 2 correct answers to this question.

A. Set a special MRP group for consignment in the material master record.

B. Maintain a default storage location for external procurement in the material master record.

C. Set a special procurement key/type for consignment in the material master record.

D. Create at least one source of supply for consignment.

In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

A. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.

B. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.

C. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

D. The cash discount amount is credited to the stock or cost account.