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SAP Certified Application Associate C_TS452_1909 The results are accurate.
SAP Certified Application Associate C_TS452_1909 Valid Test Test - SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement We promise during the process of installment and payment of our SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement prep torrent, the security of your computer or cellphone can be guaranteed, which means that you will be not afraid of virus intrusion and personal information leakage. When you find it hard for you to learn on computers, you can learn the printed materials of the PDF C_TS452_1909 VCE study materials. What is more, you absolutely can afford fort the three packages.
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C_TS452_1909 PDF DEMO:
QUESTION NO: 1
In S/4HANA, what are the new sourcing capabilities of Request for Quotes (RFQs)?
There are 2 correct answers to this question.
Response:
A. Send an RFQ to external platforms without a supplier included
B. Convert shopping carts to RFQs
C. Enter one supplier quote per RFQ
D. Receive multiple supplier quotes from suppliers
Answer: A,D
QUESTION NO: 2
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: 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
Which of the following attributes can you maintain in an account assignment category in SAP
Materials Management?
There are 3 correct answers to this question.
Response:
A. Valuation class
B. Consumption posting
C. Account modification
D. Special stock
E. Message output parameter
Answer: B,C,D
QUESTION NO: 5
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
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Updated: May 28, 2022