AUTHORIZED VALID C-TS452-2410 GUIDE FILES | EASY TO STUDY AND PASS EXAM AT FIRST ATTEMPT & NEWEST SAP SAP CERTIFIED ASSOCIATE - SAP S/4HANA CLOUD PRIVATE EDITION, SOURCING AND PROCUREMENT

Authorized Valid C-TS452-2410 Guide Files | Easy To Study and Pass Exam at first attempt & Newest SAP SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement

Authorized Valid C-TS452-2410 Guide Files | Easy To Study and Pass Exam at first attempt & Newest SAP SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q43-Q48):

NEW QUESTION # 43
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?
Note: There are 3correct answers to this question.

  • A. A release creation profile controls the periodicity of delivery schedule creation.
  • B. You can enter a release creation profile in a purchasing info record.
  • C. A release creation profile triggers the creation of scheduling agreement schedule lines.
  • D. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
  • E. You can enter a release creation profile in the supplier master data.

Answer: A,C,D


NEW QUESTION # 44
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are
3correct answers to this question.

  • A. Activate the flexible workflow for purchase orders in Customizing
  • B. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
  • C. Deactivate the classic release procedure for purchase orders in Customizing
  • D. Create a class with flexible workflow characteristics for purchase orders
  • E. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"

Answer: A,B,E


NEW QUESTION # 45
What must you do to implement split valuation? Note: There are 2correct answers to this question.

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

Answer: A,B


NEW QUESTION # 46
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials.
What are the prerequisites?
Note: There are 3correct answers to this question.

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

Answer: A,B,D


NEW QUESTION # 47
What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics?
Note: There are 2correct answers to this question.

  • A. Import from a spreadsheet
  • B. Change the dimensions that are shown
  • C. Export to a spreadsheet
  • D. Select the CDS view to be used

Answer: B,C


NEW QUESTION # 48
......

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