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SAP - Authoritative C-TS452-2020 - SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Real Exams

Download SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Exam Dumps

NEW QUESTION 47
how can you personalize the procurement overview app?

  • A. filter the content of a card.
  • B. extend the set with a new card
  • C. hide an existing card
  • D. change the position of the cards
  • E. change the set cards

Answer: A,C,D

 

NEW QUESTION 48
Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference?
There are 2 correct answers to this question.
Response:

  • A. The system determines a freight clearing account for posting the cost.
  • B. The costs are posted automatically in a separate invoice.
  • C. The costs are distributed among the invoice items.
  • D. The costs are posted to a separate account, which is defined in the account determination table.

Answer: A,C

 

NEW QUESTION 49
Your purchasing organization has entered into a contractual agreement with a supplier to purchase
10000 units of a particular material. You have stored this agreement as a quantity contract. How can you prevent a release order in excess of the target quantity?
Please choose the correct answer.

  • A. If the order quantity exceeds the target quantity, a dialog box opens. You can use a special authorization to control whether the user may order the excess quantity.
  • B. The system prevents exceeding the target quantity in a release order. NO additional action is required from you.
  • C. If the order quantity exceeds the target quantity, a warning message is issued. You can set this as an error message in Customizing to prevent release.
  • D. You must implement a BAdl to check the target quantity in the contract release order and prevent release if the quantity exceeds it.

Answer: C

 

NEW QUESTION 50
What are some available SAP Smart Business key performance indicators (KPls) for contracts?
There are 3 correct answers to this question.
Response:

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

Answer: A,B,D

 

NEW QUESTION 51
You procure some materials exclusively by consignment, you want MRP to create consignment purchase requisitions assigned to a supplier instead of normal purchase requisitions for these materials? Note : There are
2 correct answers to this question

  • A. Create atleast one source of supply for consignment
  • B. Set a special procurement type for consignment in the material master record
  • C. Set a special MRP group for consignment in the material master record
  • D. Maintain a default storage location for external procurement in the material master record

Answer: A,B

 

NEW QUESTION 52
......

4HANA%20Sourcing%20and%20Procurement

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