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Exam Code:C_TS452_1909
Exam Name:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Certification Provider:SAP
Free Question Number:32
Version:v2021-05-25
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# of views:2143
# of Questions views:113288
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Exam Question List
Question 1: What release procedure can you use to process an approval of...
Question 2: Which of the following tasks does the system perform during ...
Question 3: Where do posting with automatic account determination occur ...
Question 4: You are creating a purchase order for procurement of a mater...
Question 5: Certain materials for external procurement are NO longer val...
Question 6: Supplier A should automatically be proposed as primary sourc...
Question 7: How does SAP Fiori achieve the role-based design principle? ...
Question 8: In the standard system, a controllable system message is sho...
1 commentQuestion 9: In company, the invoke verification Clerks working with the ...
Question 10: Which of the following CANNOT be created by MRP Live? Please...
Question 11: Which lot-sizing procedures are suitable for reorder point p...
Question 12: You have several company codes and plants in your project. Y...
Question 13: You want to collectively convert assigned purchase requisiti...
Question 14: What do you need to do if you want MRP live to create planne...
Question 15: What are some functions supported by the Create Supplier Inv...
Question 16: Your MRP planning run detects a shortage of 2000 pieces of a...
Question 17: You are receiving deliveries for a valuated material. Which ...
Question 18: You are entering a supplier invoice for a purchase order tha...
Question 19: Your purchasing department is working with scheduling agreem...
Question 20: How can you differentiate stock quantities within a plant in...
Question 21: During reorder point planning, which time elements does the ...
Question 22: You would like to create purchasing info records for consuma...
Question 23: In which of the following business transactions will you get...
Question 24: What are some key features of the goods-receipt-based (GR-ba...
Question 25: You want to set up an account determination that groups seve...
4 commentQuestion 26: How does the system derive the company code when you post a ...
Question 27: Which of the following are features of the Delivery Complete...
Question 28: When the procurement process is without a material master in...
Question 29: You want to implement split valuation functionality. What mu...
Question 30: Which of the following are possible personalization's of the...
Question 31: What are some key features of the SAP Smart Business key per...
Question 32: You regularly purchase non-stock materials. What must you se...