Blog

Test C_TS452_2020 Book, C_TS452_2020 New Braindumps Ebook

• Publicado por pen pop 7 de maio de 2023 - Arquivado em Arte & Cultura - #Test C_TS452_2020 Book  #C_TS452_2020 New Braindumps Ebook  #Valid C_TS452_2020 Test Sample  #Pdf C_TS452_2020 Braindumps  #Hottest C_TS452_2020 Certification  - 3 visualizações

  

  Our SAP C_TS452_2020 free demo provides you with the free renewal in one year so that you can keep track of the latest points happening in the world. As the questions of our SAP C_TS452_2020 Exam Dumps are involved with heated issues and customers who prepare for the SAP C_TS452_2020 exams must haven't enough time to keep trace of C_TS452_2020 exams all day long.

  The SAP C-TS452-2020 exam is a computer-based test that is delivered through the SAP Certification Hub. It consists of 80 multiple-choice questions, and you will have up to 180 minutes to complete the exam. The questions are designed to test your knowledge of the various features and functions of SAP S/4HANA Sourcing and Procurement, as well as your ability to apply this knowledge in real-world scenarios.

  >> Test C_TS452_2020 Book <<

  C_TS452_2020 Study Materials: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement & C_TS452_2020 Certification Training

  You can also set the number of SAP C_TS452_2020 dumps questions to attempt in the practice test and time as well. The web-based SAP C_TS452_2020 practice test software needs an active internet connection and can be accessed through all major browsers like Chrome, Edge, Firefox, Opera, and Safari. Our Desktop-based SAP C_TS452_2020 Practice Exam Software is very suitable for those who don't have an internet connection. You can download and install it within a few minutes on Windows-based PCs only and start preparing for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam.

  Candidates who wish to take the SAP C_TS452_2020 Certification Exam should have a solid understanding of SAP S/4HANA sourcing and procurement processes, as well as experience working with the system. They should also be able to demonstrate practical knowledge of procurement processes, such as purchase requisition processing, purchase order processing, and invoice verification. Additionally, candidates should have a good understanding of the various SAP S/4HANA procurement tools and features, including the SAP Fiori user interface.

  SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q33-Q38):

  NEW QUESTION # 33
  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 warning 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 error message, and assign the version with user parameters MSV to the non-authorized users

  Answer: A

  
  

  NEW QUESTION # 34
  your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase orders? Note : There are 3 correct answers to this question

  • A. Maintain reminder periods in the purchase order item
  • B. Set message determination in customizing and maintain message records
  • C. Maintain a confirmation control key in the supplier master
  • D. Output the purchase order
  • E. maintain purchasing value keys in the purchase order item

  Answer: A,C,E

  
  

  NEW QUESTION # 35
  You have several company codes and plants in your sap s4hana system, you set the valuation level to plant, how can you minimize the effort involved in account determination

  • A. You can group plants assigned to company codes that have different charts of accounts by using the valuation group code
  • B. You can group plants assigned to company codes that have same charts of accounts by using the account group code
  • C. You can group plants assigned to company codes that have same charts of accounts by using the valuation group code
  • D. You can group plants assigned to company codes that have different charts of accounts by using the account group code

  Answer: C

  
  

  NEW QUESTION # 36
  Which of the following actions can an end user perform with filtered report results in an SAP Fiori app?
  There are 3 correct answers to this question.
  Response:

  • A. Save as a new tile on the SAP Fiori launchpad.
  • B. Share on SAP Jam.
  • C. Schedule as a background job.
  • D. Save as a CDS view.
  • E. Send via e-mail.

  Answer: A,B,E

  
  

  NEW QUESTION # 37
  Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer.

  • A. Invoice verification
  • B. lnventory management
  • C. Requisition creation
  • D. Material valuation.
  • E. Material requirements planning

  Answer: D

  
  

  NEW QUESTION # 38
  ......

  C_TS452_2020 New Braindumps Ebook: https://www.actualcollection.com/C_TS452_2020-exam-questions.html

  • SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Practice Vce - C_TS452_2020 Training Material - SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Study Guide