REALISTIC RELIABLE C_TS452_2410 BRAINDUMPS EBOOK & GUARANTEED SAP C_TS452_2410 EXAM SUCCESS WITH TOP C_TS452_2410 TEST TESTKING

Realistic Reliable C_TS452_2410 Braindumps Ebook & Guaranteed SAP C_TS452_2410 Exam Success with Top C_TS452_2410 Test Testking

Realistic Reliable C_TS452_2410 Braindumps Ebook & Guaranteed SAP C_TS452_2410 Exam Success with Top C_TS452_2410 Test Testking

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q28-Q33):

NEW QUESTION # 28
Which of the following apply when using centrally agreed contracts? Note: There are 2correct answers to this question.

  • A. You can use centrally agreed contracts in a procurement hub scenario.
  • B. You can only create release orders for the central purchasing organization.
  • C. You can use centrally agreed contracts without restrictions for any purchasing organization.
  • D. You can maintain plant-specific conditions in centrally agreed contracts.

Answer: A,D


NEW QUESTION # 29
What are the different types of SAP Fiori apps? Note: There are 3correct answers to this question.

  • A. Interactive
  • B. Fact sheet
  • C. Analytical
  • D. Transactional
  • E. KPI report

Answer: B,C,D


NEW QUESTION # 30
Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?

  • A. Non-Managed Spend
  • B. Purchase Requisition Item Types
  • C. Purchase Requisition Touch Rate
  • D. Monitor Purchase Requisition Items

Answer: C


NEW QUESTION # 31
In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

  • A. The cash discount amount is credited to the stock or cost account.
  • B. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
  • C. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
  • D. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.

Answer: C


NEW QUESTION # 32
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.

  • A. Manage Teams and Responsibilities
  • B. Monitor Situations
  • C. Manage Situation Objects
  • D. Manage Situation Types

Answer: B,D


NEW QUESTION # 33
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