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Valid Braindumps C-TS452-2020 Ppt & C-TS452-2020 Latest Test Di

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    The SAP C_TS452_2020 certification exam is a computer-based exam that consists of 80 questions. The exam is timed for 180 minutes and the candidate must score at least 65% to pass. The exam is available in English and other languages. The exam tests the candidate's knowledge of SAP S/4HANA Sourcing and Procurement, including the application of the concepts and principles of procurement and materials management.

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    SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q53-Q58):

    NEW QUESTION # 53
    Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.

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

    Answer: C,D


    NEW QUESTION # 54
    Supplier a should automatically be proposed as the primary source for specific material. What options do you have ? NOTE : There are 2 Correct Answers to this question.

    • A. Set the regular Supplier Indicator in the business partner master record
    • B. Enter the supplier as they primary source in the material master record
    • C. Use the Regular Supplier Indicator in the info record
    • D. Use a source list and mark the supplier as fixed

    Answer: B,D


    NEW QUESTION # 55
    Which of the following pre-requisites must be met for the system to check the shelf life of the materials at goods receipt? Note: There are 3 correct answers to this question.

    • A. The Shelf life expiration date is activated for the plant in Customizing
    • B. The Purchase order item contains the remaining shelf life
    • C. The shelf life expiration date check is activated for the material type in Customizing
    • D. Batch management is active for the material in the plant
    • E. The shelf life expiration date check is activated for the movement type in Customizing

    Answer: A,D,E


    NEW QUESTION # 56
    which options are available for the automatic posting of unplanned delivery cost when creating an invoice with purchase order reference ?

    • A. The system determines a freight clearing account for posting the costs
    • B. The costs can be distributed among the invoice items
    • C. The costs are posted automatically in a separate invoice
    • D. The cost can be posted to a separate account

    Answer: A,B


    NEW QUESTION # 57
    Which of the following occurs when you park a supplier invoice related to a purchase order ? Note : 2 correct answers

    • A. An FI invoice is posted and blocked for payments
    • B. An MM invoice document is created
    • C. G/L accounts are updated
    • D. The purchase order history is updated

    Answer: B,D


    NEW QUESTION # 58
    ......

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