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Pass C_TS452_2020 Exam Guide

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Questions and Answers

Question 9

You want to collectively convert assigned purchase requisitions into purchase orders.

How can you do this?

Note: There are 3 correct answers to this question.

Options:

A.

Run material requirements planning(MRP)

B.

Use the assignment list

C.

Use the source list

D.

Run the automatic generation of purchase orders

E.

Use the document overview in the Create Purchase Order app(ME21N)

Question 10

In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

Options:

A.

Copy the system message to a new version, set it as a error message, and assign the version with user parameters MSV to the authorized users

B.

Copy the system message to a new version, set it as a warning message, and assign the version with user parameters MSV to the authorized users

C.

Copy the system message to a new version, set it as a error message, and assign the version with user parameters MSV to the non-authorized users

D.

Copy the system message to a new version, set it as a warning message, and assign the version with user parameters MSV to the non-authorized users

Question 11

for which type of blocked invoices can you use the automatic release function of the release blocked invoice app?

Options:

A.

invoice blocked due to variances

B.

Invoice blocked stochastically

C.

Invoice blocked manually

D.

Invoice blocked because of an excessive amount

Question 12

how can you personalize the procurement overview app?

Options:

A.

change the position of the cards

B.

filter the content of a card.

C.

change the set cards

D.

extend the set with a new card

E.

hide an existing card