C_TS452_2410–100% Free Trusted Exam Resource | Excellent SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Vce Torrent
C_TS452_2410–100% Free Trusted Exam Resource | Excellent SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Vce Torrent
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q73-Q78):
NEW QUESTION # 73
What does the account assignment category control in a purchase requisition or purchasing document item?
Note: There are 2correct answers to this question.
- A. Whether you can post a goods receipt
- B. The type of account assignment object you must specify
- C. Whether you must enter a material
- D. The item categories you are allowed to use
Answer: A,B
NEW QUESTION # 74
Which of the following apply when using centrally agreed contracts? Note: There are 2correct answers to this question.
- A. You can maintain plant-specific conditions in centrally agreed contracts.
- B. You can use centrally agreed contracts in a procurement hub scenario.
- C. You can only create release orders for the central purchasing organization.
- D. You can use centrally agreed contracts without restrictions for any purchasing organization.
Answer: A,B
NEW QUESTION # 75
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2correct answers to this question.
- A. The ordered quantity for a purchase order item is more than the invoiced quantity.
- B. The delivered quantity for a purchase order item is more than the invoiced quantity.
- C. The invoiced quantity for a purchase order item is more than the delivered quantity.
- D. The ordered quantity for a purchase order item is more than the delivered quantity.
Answer: B,C
NEW QUESTION # 76
In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?
- A. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
- B. The cash discount amount is credited to the stock or cost account.
- C. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
- D. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
Answer: D
NEW QUESTION # 77
What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?
- A. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.
- B. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
- C. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.
- D. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.
Answer: A
NEW QUESTION # 78
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To attempt the SAP C_TS452_2410 exam optimally and ace it on the first attempt, proper exam planning is crucial. Since the SAP C_TS452_2410 exam demands a lot of time and effort, we designed the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement (C_TS452_2410) exam dumps in such a way that you won't have to go through sleepless study nights or disturb your schedule. Before starting the SAP C_TS452_2410 Preparation, plan the amount of time you will allot to each topic, determine the topics that demand more effort and prioritize the components that possess more weightage in the SAP C_TS452_2410 exam.
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