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2022 Latest C_TS452_2020 Exam Dumps – C_TS452_2020 Popular Exams, Latest SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement Test Prep

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NEW QUESTION 33
What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.

  • A. Each purchasing organization has its own master data
  • B. Each purchasing organization has its own info records
  • C. Each purchasing organization has its own purchasing groups
  • D. Each purchasing organization has its own supplier master data

Answer: A,B

 

NEW QUESTION 34
Which of the following are characteristics of the Hold function for purchase orders? Note: There are 2 correct answers to this question.

  • A. It disables follow-on activities
  • B. It is supported for blanket purchase orders
  • C. It triggers a workflow to request completion of the document
  • D. It allows any kind of error in a document

Answer: A,D

 

NEW QUESTION 35
What are some key features of the goods-receipt-based (GR-based) invoice verification?
There are 3 correct answers to this question.
Response:

  • A. A goods receipt must be posted prior to the invoice.
  • B. Each invoice item is assigned to a goods receipt item.
  • C. The system generates an invoice item for each purchase order item.
  • D. As a prerequisite, the indicator for GR-based invoice verification is set in the purchase order item.
  • E. After posting, you can reassign invoices from one goods receipt to another.

Answer: A,B,D

 

NEW QUESTION 36
You want to manually post an initial entry of stock for a material in SAP S/4HANA. You should be able to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.

  • A. In this SAP GUI, use transaction MIGO
  • B. On the SAP Fiori Launch pad, use the Manage Stock app
  • C. On the SAP Fiori Launch pad, use the Post Goods Receipt Without Reference app
  • D. On the SAP Fiori Launch pad, use the Post Goods Movement app

Answer: A,D

 

NEW QUESTION 37
Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.

  • A. Unused contracts
  • B. Low value contracts
  • C. Expiring contracts
  • D. Unapproved contracts.

Answer: A,C

 

NEW QUESTION 38
……

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