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Boost your career with the SAP Certified Application Associate - SAP S4HANA Sourcing and Procurement exam (C_TS452_2020)

Are you considering a career in procurement or looking to advance your skills in this field? The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam (C_TS452_2020) is the certification you need to take your career to the next level. The C_TS452_2020 exam is designed to test your knowledge and skills in SAP S/4HANA Procurement. As a certified SAP Application Associate, you will have a deep understanding of procurement processes, SAP S/4HANA data model, and configuration settings.<br>https://www.certschief.com/C_TS452_2020/

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Boost your career with the SAP Certified Application Associate - SAP S4HANA Sourcing and Procurement exam (C_TS452_2020)

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  1. CertsChief Guaranteed Success with Accurate & Updated Questions. SAP C_TS452_2020 SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Questions & Answers PDF For More Information - Visit: https://www.certschief.com/ ProductFull Version Features:  90 Days Free Updates  30 Days Money Back Guarantee  Instant Download Once Purchased  24/7 Online Chat Support Visit us athttps://www.certschief.com/c_ts452_2020/

  2. Latest Version: 6.1 Question: 1 Which of the following can you control with the confirmation control key? Note : 2 correct answers A. weather a confirmation is a prerequisite for a goods recept B. The sequence of required confirmations C. The document type for the goods receipt D. Default reminder levels for outstanding confirmations Answer: A, B Question: 2 You are interested in the percentage of shopping cart items that require manual changes to either the PO or the PR after initia creation and approval. What key performance indicator (KPI) proceeds the information A. PR item changes B. PR to Order Cycle time C. PR High Touch Rate D. PR Low Touch Rate Answer: C Question: 3 which of the following business partner roles are requirement to execute a procurement process? A. FI vendor on company code level B. supplier on purchasing organization level C. supplier on purchasing group level D. contract person on purchasing organization level Answer: A, C Question: 4 Visit us athttps://www.certschief.com/c_ts452_2020/

  3. A supplier delivers material to your warehouse , however you are only obliged to pay the supplier once you have withdraw the stock . which procurement process would you implement for this purpose? A. stock transfer B. consignment C. standard D. third party Answer: B Question: 5 In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users? A. Copy the system message to a new version, set it as a error message, and assign the version with user parameters MSV to the authorized users B. Copy the system message to a new version, set it as a warning message, and assign the version with user parameters MSV to the authorized users C. Copy the system message to a new version, set it as a error message, and assign the version with user parameters MSV to the non-authorized users D. Copy the system message to a new version, set it as a warning message, and assign the version with user parameters MSV to the non-authorized users Answer: A Visit us athttps://www.certschief.com/c_ts452_2020/

  4. For More Information - Visit: http://www.certschief.com/ Disc ount Coupon Code: Page | 1 http://www.certschief.com/exam/0B0-104/ CERT S CHIEF10 Visit us athttps://www.certschief.com/c_ts452_2020/ Powered by TCPDF (www.tcpdf.org)

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