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Latest C_TS452_2020 Exam Materials & Test C_TS452_2020 Result

• Publicado por hed pop 27 de junho de 2023 - Arquivado em Arte & Cultura - #Latest C_TS452_2020 Exam Materials  #Test C_TS452_2020 Result  #New C_TS452_2020 Braindumps Free  #C_TS452_2020 Reliable Exam Sample  #C_TS452_2020 Frenquent Update  - 4 visualizações

  

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  SAP C-TS452-2020 exam consists of 80 multiple-choice questions that cover various topics related to SAP S/4HANA Sourcing and Procurement. C_TS452_2020 exam duration is 180 minutes, and the passing score is 68%. C_TS452_2020 exam questions are designed to test the candidate's knowledge and practical skills in procurement processes, such as requisitioning, purchase order creation, goods receipt, invoice verification, and supplier evaluation. C_TS452_2020 exam also evaluates the candidate's proficiency in using SAP S/4HANA Sourcing and Procurement functionalities such as SAP Ariba, SAP Fieldglass, and SAP Supplier Lifecycle Management.

  SAP C-TS452-2020 exam covers topics such as procurement processes, source determination, purchase order management, invoice verification, and inventory management. Candidates are also tested on their knowledge of the SAP S/4HANA data model, the SAP Fiori user interface, and SAP S/4HANA integration with other SAP solutions. Passing C_TS452_2020 exam demonstrates that a candidate has the necessary skills and knowledge to work effectively with SAP S/4HANA procurement and sourcing functionalities, and can help organizations to optimize their procurement processes for better business outcomes.

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  SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q11-Q16):

  NEW QUESTION # 11
  What happens when you post a logistics invoice for a purchase order that you have received in the system?
  There are 2 correct answers to this question.
  Response:

  • A. The payment is posted against open liabilities.
  • B. The accounting documents are created.
  • C. The purchase order history is updated.
  • D. Open liabilities are evaluated.

  Answer: B,C

  
  

  NEW QUESTION # 12
  What can you control with a document type in purchasing?
  There are 3 correct answers to this question.
  Response:

  • A. linkage of document types
  • B. Allowed item categories
  • C. linkage to material groups
  • D. Number range
  • E. Allowed account assignment categories

  Answer: A,B,D

  
  

  NEW QUESTION # 13
  your company uses the classic release procedure for purchase orders. What are some characteristics of a release procedure for purchase orders?

  • A. The release rejection of a purchase order is the only possible at header level
  • B. release procedure for purchase order are possible without classification
  • C. the release or rejection of a purchase order is only possible at line item level
  • D. the output of purchase order is NOT possible before approval

  Answer: A,B,D

  
  

  NEW QUESTION # 14
  You want to collectively convert assigned purchase requisitions into purchase orders.
  How can you do this?
  Note: There are 3 correct answers to this question.

  • A. Use the document overview in the Create Purchase Order app(ME21N)
  • B. Run material requirements planning(MRP)
  • C. Use the assignment list
  • D. Run the automatic generation of purchase orders
  • E. Use the source list

  Answer: A,D,E

  
  

  NEW QUESTION # 15
  You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management? There are 2 correct answers to this question.

  • A. Desired vendor
  • B. Contract
  • C. Quota arrangement
  • D. lnfo record.

  Answer: B,D

  
  

  NEW QUESTION # 16
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