Printable PDFSAP C_TS452_1909 dumps - 100% Pass Guarantee!
Vendor: SAP
Certifications: SAP Certifications
Exam Name: C_TS452_1909 : SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Exam Code: C_TS452_1909
Total Questions: 90 Q&As ( View Details)
Last Updated: Mar 19, 2025
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C_TS452_1909 Q&A's Detail
| Exam Code: | C_TS452_1909 |
| Total Questions: | 90 |
| Single & Multiple Choice | 90 |
CertBus Has the Latest C_TS452_1909 Exam Dumps in Both PDF and VCE Format
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C_TS452_1909 Online Practice Questions and Answers
Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.
A. Unused contracts
B. Expiring contracts
C. Unapproved contracts.
D. Low value contracts
You regularly purchase non-stock materials. What must you set up to allow the system to automatically propose specific accounts?
Please choose the correct answer.
A. Assign transaction keys to the account assignment categories.
B. Assign valuation classes to the account assignment categories.
C. Assign transaction keys to the material groups.
D. Assign valuation classes to the material groups.
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?
Please choose the correct answer.
A. Customize a new document type and assign the item category for consignment only to this type.
B. Customize a new item category for this purpose and deactivate the standard one.
C. Customize a new item category for this purpose and assign a new number range to it.
D. Customize a new document type and assign only consignment vendors to it.
Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?
Please choose the correct answer.
A. Make a note in the purchase order and wait until the conditions for accepting the delivery are met.
B. Post a goods receipt to non-valuated GR blocked stock.
C. Post a goods receipt to valuated GR blocked stock.
D. Select the blocked stock type when posting the goods receipt.
What are some available SAP Smart Business key performance indicators (KPIs) for contracts? There are 3 correct answers to this question.
A. Unused contracts
B. Contract leakage
C. Conditions by contract
D. Contract release orders
E. Value contract consumption
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