C-TS452-2022 NEW BRAINDUMPS | RELIABLE C-TS452-2022 EXAM BRAINDUMPS

C-TS452-2022 New Braindumps | Reliable C-TS452-2022 Exam Braindumps

C-TS452-2022 New Braindumps | Reliable C-TS452-2022 Exam Braindumps

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Tags: C-TS452-2022 New Braindumps, Reliable C-TS452-2022 Exam Braindumps, New C-TS452-2022 Test Test, C-TS452-2022 Dumps Guide, C-TS452-2022 Valid Dumps Book

The second step: fill in with your email and make sure it is correct, because we send our SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement learn tool to you through the email. Later, if there is an update, our system will automatically send you the latest SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement version. At the same time, choose the appropriate payment method, such as SWREG, DHpay, etc. Next, enter the payment page, it is noteworthy that we only support credit card payment, do not support debit card. Generally, the system will send the C-TS452-2022 Certification material to your mailbox within 10 minutes. If you don’t receive it please contact our after-sale service timely.

SAP C-TS452-2022 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.
Topic 2
  • SAP S
  • 4HANA User Experience: It identifies key capabilities of SAP Fiori UX. Moreover, this topic explains the usage of SAP Fiori Launchpad for navigation.
Topic 3
  • Purchasing Optimization: The topic delves into source lists, quota arrangements, priorities, sources of supply, catalogs, purchase requisitions, order confirmations and deliveries.
Topic 4
  • Configuration of Purchasing: This topic explains settings in purchasing. It focuses on document types, account assignment categories, output processing and release procedures.
Topic 5
  • Sources of Supply: This topic covers elements of price determination, purchasing info records, central contracts, scheduling agreements, and price changes.

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q51-Q56):

NEW QUESTION # 51
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials.
What are the prerequisites?
Note: There are 3 correct answers to this question.

  • A. A contract with plant-specific conditions exists for the material and the vendor.
  • B. A plant-specific source list entry exists for the material.
  • C. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
  • D. A source of supply containing valid conditions is assigned to the purchase requisition.
  • E. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.

Answer: B,C,E


NEW QUESTION # 52
Blocking reason Quality is set for an item in an invoice. What could be the reason for this? Note: There are 2 correct answers to this question.

  • A. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.
  • B. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made 1-1 for any inspection lot for the item in the invoice.
  • C. Goods-receipt-based invoice verification is used and NO usage decision has been made for / O the inspection lot for the item in the invoice.
  • D. Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.

Answer: B,C


NEW QUESTION # 53
You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.

  • A. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
  • B. A message is created that can be issued to the supplier as a notification of a credit memo L-J posting.
  • C. Only one accounting document is created, containing both the invoice and the credit memo 1-1 postinqs.
  • D. Two accounting documents are created: one for the invoice posting and one for the credit L-J memo posting.

Answer: B,D

Explanation:
Explanation
When you post an invoice with invoice reduction, two accounting documents are created: one for the invoice posting and one for the credit memo posting. A message is also created that can be issued to the supplier as a notification of a credit memo posting. The invoice is not blocked for payment until the supplier confirms the credit memo receipt, and only one accounting document is not created, containing both the invoice and the credit memo postings.References: [SAP Help Portal - Invoice Reduction]


NEW QUESTION # 54
For which documents can you configure the usage of time-dependent conditions? Note: There are 2 correct answers to this question.

  • A. Purchase order
  • B. Scheduling agreement
  • C. Quotation
  • D. Contract

Answer: B,D

Explanation:
Explanation
Time-dependent conditions are conditions that have different values depending on the validity period. For example, you can have different prices or discounts for different time intervals within a contract or a scheduling agreement. You can configure the usage of time-dependent conditions for these two documents in Customizing for Materials Management under Purchasing -> Conditions -> Define Price Determination Process -> Define Schema Determination -> Determine Schema for Standard Purchase Orders -> Assign Schema Group to Purchasing Organization. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 5, Lesson 1.


NEW QUESTION # 55
What must you do to implement split valuation? Note: There are 2 correct answers to this question.

  • A. Customize valuation categories and valuation types
  • B. Assign valuation types to stock types
  • C. Add valuation types to all open purchase order items
  • D. Create additional accounting data for the relevant materials

Answer: A,C


NEW QUESTION # 56
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