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SAP Certified Application Associate C-TS452-1909 Reliable Test Tips - SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement In order to provide you with the best IT certification exam dumps forever, Goldmile-Infobiz constantly improve the quality of exam dumps and update the dumps on the basis of the latest test syllabus at any time. Before you choose to end your practices of the Reliable C-TS452-1909 Test Forum study materials, the screen will display the questions you have done, which help you check again to ensure all questions of Reliable C-TS452-1909 Test Forum practice prep are well finished. The report includes your scores of the Reliable C-TS452-1909 Test Forum learning guide.
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C-TS452-1909 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 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