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C-TS452-2022 Accurate Answers - C-TS452-2022 Study Guides
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Almost everyone is trying to get SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-2022) certification to update their CV or get the desired job. Nowadays, everyone is interested in taking the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-2022) exam because it has multiple benefits for the future. Every candidate faces just one problem, and that is not getting updated SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-2022) practice questions.
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>> C-TS452-2022 Accurate Answers <<
SAP C-TS452-2022 Study Guides - Valid C-TS452-2022 Exam Pass4sure
SAP dumps are designed according to the SAP C-TS452-2022 certification exam standard and have hundreds of questions similar to the actual C-TS452-2022 exam. NewPassLeader SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-2022) web-based practice exam software also works without installation. It is browser-based; therefore no need to install it, and you can start practicing for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-2022) exam by creating the SAP C-TS452-2022 practice test.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q49-Q54):
NEW QUESTION # 49
You want to create a purchase order. An info record is available for the material-supplier combination. What logic does the system use to determine a price from the info record? Note: There are 2 correct answers to this question
- A. The system always proposes the price stored at purchasing organization level, if available.
- B. The system always proposes the price from the last purchase order, if available.
- C. The system always proposes the valid plant-specific price, if available.
- D. If there are NO valid conditions, the system can propose the price from the last purchase order, if available.
Answer: C,D
NEW QUESTION # 50
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
- A. You can assign a subcontracting order item to an account.
- B. You can maintain the components to be provided in a bill of material.
- C. You can post a non-valuated goods receipt for a subcontracting order item.
- D. You can have subcontracting purchase requisitions created by MRP.
- E. You can customize the control parameters for the subcontracting item category.
Answer: A,B,D
NEW QUESTION # 51
Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2 correct answers to this question.
- A. Add new tile Groups
- B. Add tile groups to business roles
- C. Add new catalogs
- D. Add tiles to existing tile groups
Answer: A,D
NEW QUESTION # 52
Which influencing factors can you use to define field attributes for a business partner? Note: There are 3 correct answers to this question.
- A. Client
- B. Activity
- C. Account group
- D. Purchasing organization
- E. Business partner role
Answer: B,C,E
Explanation:
Explanation
To define field attributes for a business partner, you can use the following influencing factors:
Activity, which determines whether you are creating or changing a business partner.
Account group, which defines the number range and field selection for a business partner.
Business partner role, which defines the functions and relationships of a business partner.
References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson
1.
NEW QUESTION # 53
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.
- A. The ordered quantity for a purchase order item is more than the delivered quantity.
- B. The invoiced quantity for a purchase order item is more than the delivered quantity.
- C. The delivered quantity for a purchase order item is more than the invoiced quantity.
- D. The ordered quantity for a purchase order item is more than the invoiced quantity.
Answer: B,C
Explanation:
Explanation
An open item on the GR/IR clearing account indicates a difference between the goods receipt and the invoice receipt for a purchase order item. This can occur when the invoiced quantity is more than the delivered quantity (over-invoicing) or when the delivered quantity is more than the invoiced quantity (under-invoicing).
References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4515, Unit 1, Lesson 1.
NEW QUESTION # 54
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