C_TS452_1909 Code - New Practice Questions C_TS452_1909 Files & SAP Certified Application Associate SAP S/4HANA Sourcing And Procurement - Omgzlook

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C_TS452_1909 PDF DEMO:

QUESTION NO: 1
What can a purchase do in the Manage Purchase Requisition SAP Fiori app?
There are 2 correct answers to this question.
Response:
A. Initiate contracting
B. Approve a purchase requisition
C. Create a purchase order
D. Initiate sourcing
Answer: B,C

QUESTION NO: 2
In the Bill of Materials content in SAP Best Practices, which of the following accelerators are at solution level? There are 2 correct answers to this question. Response:
A. Master data overview
B. Configuration guides
C. Test scripts
D. Software and delivery requirements
Answer: A,D

QUESTION NO: 3
What replaces the goods receipt process in external services procurement within SAP
Materials Management? Please choose the correct answer.
Response:
A. Invoice verification for service purchase order
B. Service entry sheet creation and acceptance
C. Creation of service specification
D. Update of service purchase order history
Answer: B

QUESTION NO: 4
What happens when you call transaction MB01 in SAP S/4HANA?
Please choose the correct answer.
Response:
A. MB01 redirects you to transaction BP
B. MB01 issues a warning message
C. MB01 creates a short dump
D. MB01 issues an error message
Answer: D

QUESTION NO: 5
Which indicators can you set in a source list in SAP Materials Management?
Please choose the correct answer.
Response:
A. MRP
B. Forecast
C. Blocked
D. JIT
Answer: A

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Updated: May 28, 2022