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SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement
Premium Q&As: 90
Last update: January 12, 2023
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Related C_TS452_1909 Questions & Answers
- How can you personalize the Procurement Overview app? There are 3 correct answers to this question.
- Which process would you use for this scenario?
- How can you create this invoice?
- What are some key features of the goods-receipt-based (GR-based) invoice verification? There are 3 correct answers to this question.
- Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? There are 3 correct answers to this question.
- What are some functions supported by the Create Supplier Invoice SAP Fiori app? There are 3 correct answers to this question.
- Which valuation area must be used?
- How can this be accomplished?
- What functions can you use?
- At which of the following organizational levels must you maintain a business partner master record for a supplier? There are 3 correct answers to this question.
- How does SAP Fiori achieve the role-based design principle? There are 2 correct answers to this question.
- Which of the following elements influence the G/L account determination? There are 2 correct answers to this question.
- Which info record will the system assign when you manually create a purchase requisition?
- In which of the following business transactions will you get an error message if you have NOT set up automatic account determination? Note: There are 3 correct answers to this question.
- What must you do for each of these materials?
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