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SAP C-TS452-1909 Accurate Study Material exam is a Technical Specialist exam.
SAP Certified Application Associate C-TS452-1909 Accurate Study Material - SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam dumps are designed efficiently and pointedly, so that users can check their learning effects in a timely manner after completing a section. Many people find SAP Latest C-TS452-1909 Study Questions Files exam training materials in the network. But they do not know which to believe.
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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
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: 4
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: 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