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Exam Code:C_TS452_2020
Exam Name:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Certification Provider:SAP
Free Question Number:36
Version:v2021-09-07
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# of Questions views:59260
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Exam Question List
Question 1: You regularly purchase non-stock materials. What must you se...
Question 2: Which of the following occurs when you park a supplier invoi...
Question 3: What are some functions supported by the Create Supplier Inv...
Question 4: Goods from a supplier arrive at your warehouse. However, you...
1 commentQuestion 5: Which of the following prerequisites must be met for the sys...
Question 6: Confirmed quantities and dates must be recorded in the purch...
Question 7: You are creating a purchase order for procurement of a mater...
Question 8: Your project requires an individual purchasing organization ...
Question 9: How does the system derive the company code when you post a ...
Question 10: Which information regarding contracts can you get directly f...
Question 11: How can you differentiate stock quantities within a plant in...
Question 12: In a multinational corporation there could be several compan...
Question 13: Which organizational assignments mandatory for external proc...
Question 14: In your company, invoice verification clerks post a cash dis...
Question 15: In your project, pricing conditions in purchase orders shoul...
1 commentQuestion 16: You want to procure material from another plant. What purcha...
Question 17: Which of the following are prerequisites for flexible workfl...
Question 18: During reorder point planning, which time elements does the ...
Question 19: Which of the following elements influence the G/L account de...
Question 20: Your purchasing department works with purchasing info record...
Question 21: What controls which item categories you are allowed to use w...
1 commentQuestion 22: Your project uses product costing and production planning fu...
Question 23: Which of the following tasks does the system perform during ...
Question 24: What release procedure can you use to process an approval of...
Question 25: Your MRP planning run detects a shortage of 2000 pieces of a...
Question 26: What happens when you post a valuated goods receipt for a pu...
Question 27: Which lot-sizing procedures are suitable for reorder point p...
Question 28: What are some available SAP Smart Business key performance i...
Question 29: You are entering a supplier invoice for a purchase order tha...
Question 30: Which of the following business partner roles are required t...
Question 31: A certain field in the material master must be maintained as...
Question 32: In the standard system, a controllable system message is sho...
Question 33: You want to use automatic conversion of purchase requisition...
Question 34: You intend to procure low-value material over a period of ti...
1 commentQuestion 35: You have ordered a stock material that is valuated with a st...
Question 36: In which of the following business transactions will you get...