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Transform Your Career with C_TS452_2022 SAP Certified Application Associate - SAP S4HANA Sourcing and Procurement Exam

Take your professional journey to new heights with the C_TS452_2022 SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam, meticulously crafted for aspiring experts worldwide. Prepare comprehensively with our expert-led study materials and personalized guidance. Dive deep into the intricacies of SAP S/4HANA Sourcing and Procurement, crucial for navigating today's competitive business landscape. Cement your expertise in procurement strategies and stand out in the global job market with this prestigious certification.<br>https://www.certschief.com/c_ts452_2022/

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Transform Your Career with C_TS452_2022 SAP Certified Application Associate - SAP S4HANA Sourcing and Procurement Exam

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  1. Ensure Success with Up-to-Date Questions Answers SAP C_TS452_2022 SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Questions and Answers (PDF) For More Information - Visit: https://www.certschief.com/ Additional Features:  90 Days Free Updates  30 Days Money Back Guarantee  Instant Download  24/7 Live Chat Support Visit us at https://www.certschief.com/c_ts452_2022/

  2. Latest Version: 6.0 Question: 1 You have concluded a cleaning contract with a supplier for your operating facility. You aQreed on a monthly amount for which you want to automatically create a credit note every month. What do you usein this scenario? A. Blanket purchase order B. Scheduling agreement C. Invoicing plan D. Value contract Answer: C Question: 2 In which of the following situations can document parking be used? Note: There are 2 correct answers to this question. A. Account assignment information is missing for an invoice item. B. An EDI invoice containing variances is received. C. A goods receipt is posted for an item that needs a quality inspection. D. Account assignment information is missing for a purchase order item. Answer: A D Question: 3 What can you create to plan materials differently within a plant? A. Vendor consignment info records B. Production supply areas C. Storage bins D. MRP areas Answer: D Visit us at https://www.certschief.com/c_ts452_2022/

  3. Question: 4 Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question. A. Create a class with flexible workflow characteristics for purchase orders B. Define the recipients for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app C. Activate the flexible workflow for purchase orders in Customizing D. Deactivate the classic release procedure for purchase orders in Customizing E. Set up the preconditions for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app Answer: B C E Question: 5 What is one difference between the SAP Fiori launchpad and the classical SAP Graphical User Interface (SAP GUI)? A. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized. B. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI ^ only provides maintenance of favorites. C. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT. D. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles. Answer: D Question: 6 Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question. A. The sequence of required confirmations Visit us at https://www.certschief.com/c_ts452_2022/

  4. B. Whether a confirmation is a prerequisite for a goods receipt C. Default reminder levels for outstanding confirmations D. The document type for the goods receipt Answer: A B Question: 7 Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question. A. Flag materials that have been subject to an activity relevant to MRP B. Perform backward scheduling to determine the availability dates of purchase requisitions C. Carry out a net requirement calculation for every material included in the planning run D. Carry out a lot-size calculation for every material with net requirements Answer: C D Question: 8 What are the different types of SAP Fiori apps? Note: answers to this question. A. KPI report B. Analytical C. Fact sheet D. Transactional E. Interactive Answer: B C D Question: 9 What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics? Note: There are 2 correct answers to this question. A. Select the CDS View to be used Visit us at https://www.certschief.com/c_ts452_2022/

  5. B. Export to a spreadsheet C. Import from a spreadsheet D. Change the dimensions that are shown Answer: B C Question: 10 You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question. A. Only one accounting document is created, containing both the invoice and the credit memo 1-1 postinqs. B. Two account'n9 documents are created: one for the invoice posting and one for the credit L-J memo posting. C. A message is created that can be issued to the supplier as a notification of a credit memo L-J posting. D. The invoice is blocked for payment until the supplier confirms the credit memo receipt. Answer: B C Visit us at https://www.certschief.com/c_ts452_2022/

  6. For More Information - Visit: https://www.certschief.com/ 16 US D Disc ount Coupon Code: 5QV 25AH7 Page | 1 http://www.certschief.com/exam/0B0-104/ Visit us at https://www.certschief.com/c_ts452_2022/ Powered by TCPDF (www.tcpdf.org)

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