C-TS452-2020 Reliable Dumps Questions & C-TS452-2020 Testing Ce

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    The SAP C_TS452_2020 exam is designed for professionals who want to demonstrate their expertise in the area of SAP S/4HANA Sourcing and Procurement. This certification is ideal for procurement and sourcing professionals, as well as consultants and implementation experts who are involved in the implementation and maintenance of SAP S/4HANA solutions.

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    The SAP C-TS452-2020 certification exam covers a range of topics, including the procurement process, inventory management, invoice verification, and contract management. Candidates will be tested on their ability to configure and implement these processes using SAP S/4HANA.

    SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q45-Q50):

    NEW QUESTION # 45
    You send newly created purchase orders to a supplier via email, whereas quantity or price changes are to be transmitted by fax. What prerequisites must be met?
    There are 3 correct answers to this question.
    Response:

    • A. The Price and Quantity fields are relevant for printout changes.
    • B. The condition record contains the Price and Quantity fields.
    • C. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
    • D. The Exclusive indicator is flagged in the access sequence.
    • E. You use different message types for the print operations New and Change.

    Answer: A,C,D


    NEW QUESTION # 46
    What can you control with a document type in purchasing ? Note: there are 3 correct answers.

    • A. Number range
    • B. Allowed account assignment categories
    • C. Allowed item categories
    • D. Linkage to material groups
    • E. Linkage of document types

    Answer: A,C,E


    NEW QUESTION # 47
    What are some available SAP Smart Business key performance indicators (KPls) for contracts?
    There are 3 correct answers to this question.
    Response:

    • A. Conditions by contract
    • B. Value contract consumption
    • C. Unused contracts
    • D. Contract release orders
    • E. Contract leakage

    Answer: B,C,E


    NEW QUESTION # 48
    Which of the following activities is a prerequisite to enable partner roles determination in purchasing documents?
    Please choose the correct answer.
    Response:

    • A. Assign a partner schema to relevant purchasing document types.
    • B. Assign a partner schema to relevant arrangement types.
    • C. Assign a partner schema to relevant account groups.
    • D. Assign a partner role to relevant purchasing document types.

    Answer: A


    NEW QUESTION # 49
    For Which type of contracts can you use item category Material Group

    • A. Quantity contracts
    • B. Sales Contracts
    • C. Value Contracts
    • D. Service Contracts

    Answer: C


    NEW QUESTION # 50
    ......

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