Black Friday Special 70% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: save70

SAP Certified Application Associate C_TS452_2021 Book

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

Question 5

You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order number itself, what information can you use as a reference? Note: There are 2 correct answers to this question.

Options:

A.

Bill of lading number

B.

Inbound delivery number

C.

Material document number

D.

Delivery note number

Question 6

Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.

Options:

A.

Organization

B.

Person

C.

Group

D.

Supplier

E.

Customer

Question 7

What options are available for charts when analyzing a Key Performance Indicator (KPI) report in Purchasing Analytics? Note: There are 2 correct answers to this question.

Options:

A.

Export to a spreadsheet.

B.

Import from a spreadsheet.

C.

Change the dimensions that are shown.

D.

Select the CDS view to be used.

Question 8

For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.

Options:

A.

Purchasing info record price change

B.

Goods receipt into blocked stock

C.

Material price change

D.

Stock transfer between company codes

E.

Stock transfer between stock types