SAP S/4HANA Sourcing and Procurement C_TS452_2021 Dumps

SAP S/4HANA Sourcing and Procurement C_TS452_2021 Dumps

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1. You are posting a goods receipt without a corresponding purchase order (PO) in the

system.

Which of the following are prerequisites for automatic generation of the PO at the time goods recei Note: there are 3 answer to this question?

2. In which situation can you have open items in GR/IR CLEARING account

3. What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.

4. 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.

5. You send newly created POs to supplier via EDI. whereas quantity or price changes are to be transmitted by email .

What prerequisites must be met if you are using the condition techniques for message determinations NOTE: There are 2 correct answers to this question

6. You regularly purchase non-stock materials.

What must you set up to allow the system to automatically propose specific accounts for these materials?

7. what are some key features of the SAP smart business key performance indicator (KPI)tiles used for purchasing analytics?

8. which of the following actions can an end user perform with filtered report results in an SAP Fiori app?

9. production planning and product costing are to be implemented in your company Which organization level must you choose for stock valuation

10. CORRECT TEXT

You test the various options that SAP S/4HANA offers for stock transfer between two different plants within the same company code which special


 

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