SAP C-TS452-2022 Free Dump Download, Reliable C-TS452-2022 Exam Online
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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q68-Q73):
NEW QUESTION # 68
What can you configure when defining a new moveme this question.
- A. The value string for account determination
- B. The allowed transactions
- C. The quantity string for quantity updates
- D. The dynamic availability check
- E. The field control
Answer: A,B,E
NEW QUESTION # 69
Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note:
There are 3 correct answers to this question.
- A. One purchasing organization to one company code
- B. One purchasing organization to several company codes
- C. Several purchasing organizations to one company code
- D. Several purchasing organizations to one purchasing group
- E. One purchasing organization to several plants across company codes
Answer: A,C,E
NEW QUESTION # 70
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 postings.
- B. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
- C. A message is created that can be issued to the supplier as a notification of a credit memo posting.
- D. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
Answer: B,C
NEW QUESTION # 71
You create a blanket purchase order for several minor repairs that may occur during the year.W hich of the following data must you enter? Note: There are 2 correct answers to this question.
- A. An account assignment category
- B. A net purchase order price
- C. An overall limit value
- D. An invoicing plan type
Answer: A,C
NEW QUESTION # 72
Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order? Note: There are 3 correct answers to this question.
- A. Configure message determination and maintain message records
- B. Submit purchase order to the supplier
- C. Maintain a confirmation control key in the supplier master
- D. Maintain reminder periods in the purchase order item
- E. Maintain purchasing value keys in the purchase order item
Answer: A,C,D
NEW QUESTION # 73
......
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