C_TS452_2020 Exam Objectives | New C_TS452_2020 Test Cost

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The SAP C-TS452-2020 Certification Exam is designed to validate the expertise of professionals in the area of SAP S/4HANA Sourcing and Procurement. SAP is a well-known global technology company that offers a wide range of enterprise software solutions. The certification exam is aimed at professionals who want to demonstrate their knowledge and skills in the field of SAP S/4HANA Sourcing and Procurement.

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Pass Guaranteed Quiz SAP – C_TS452_2020 – High-quality SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement Exam Objectives

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The SAP C_TS452_2020 certification exam is intended for professionals who have experience in procurement, inventory management, and logistics. The exam is also suitable for consultants who are interested in implementing SAP S/4HANA Sourcing and Procurement solutions for their clients. The certification is recognized globally and is a valuable addition to the resume of any procurement or supply chain professional.

SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement Sample Questions (Q26-Q31):

NEW QUESTION # 26
Which of the following occurs when you park a supplier invoice related to a purchase order?
There are 2 correct answers to this question.
Response:

A. The purchase order history is updated.
B. An MM invoice document is created.
C. G/L accounts are updated.
D. An Fl invoice is posted and blocked for payment.

Answer: A,B

NEW QUESTION # 27
You want to manually post an initial entry of stock for a material in SAP S/4HANA. You should be able to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.

A. On the SAP Fiori Launch pad, use the Post Goods Receipt Without Reference app
B. On the SAP Fiori Launch pad, use the Manage Stock app
C. On the SAP Fiori Launch pad, use the Post Goods Movement app
D. In this SAP GUI, use transaction MIGO

Answer: C,D

NEW QUESTION # 28
when using a classic release procedure, for which of the following documents must you use classification ?
Note: there are 2 correct answers to this question

A. Outline agreement
B. JIT delivery schedule
C. Request for quotation
D. Purchase requisition

Answer: A,C

NEW QUESTION # 29
You want to manually post an initial entry of stock for a material in SAP S/4HANA.
You should be able to enter both a quantity and an amount. How do you proceed?
There are 2 correct answers to this question.
Response:

A. In the SAP GUI, use transaction MIGO.
B. On the SAP Fiori launchpad, use the Stock Single Material app.
C. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
D. On the SAP Fiori launchpad, use the Post Goods Movements app.

Answer: A,D

NEW QUESTION # 30
What happens when you post a logistics invoice for a purchase order that you have received in the system?
There are 2 correct answers to this question.
Response:

A. The accounting documents are created.
B. The payment is posted against open liabilities.
C. The purchase order history is updated.
D. Open liabilities are evaluated.

Answer: A,C

NEW QUESTION # 31
……

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Tags: C_TS452_2020 Exam Objectives,New C_TS452_2020 Test Cost,Pass C_TS452_2020 Guarantee,Reliable C_TS452_2020 Dumps Files,Valid C_TS452_2020 Exam Vce

C_TS452_2020 Exam Objectives | New C_TS452_2020 Test Cost

Pass Guaranteed Quiz SAP – C_TS452_2020 – High-quality SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement Exam Objectives

SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement Sample Questions (Q26-Q31):

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