Free PDF SAP - Accurate C_TS452_2410 - Valid SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Test Materials
Free PDF SAP - Accurate C_TS452_2410 - Valid SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Test Materials
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q56-Q61):
NEW QUESTION # 56
Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?
- A. Non-Managed Spend
- B. Purchase Requisition Item Types
- C. Monitor Purchase Requisition Items
- D. Purchase Requisition Touch Rate
Answer: D
NEW QUESTION # 57
What are the different types of SAP Fiori apps? Note: There are 3correct answers to this question.
- A. Interactive
- B. KPI report
- C. Fact sheet
- D. Transactional
- E. Analytical
Answer: C,D,E
NEW QUESTION # 58
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?
- A. Controlling area
- B. Company code
- C. Business area
- D. Plant
Answer: B
NEW QUESTION # 59
You are a consultant on an SAP S/4HANA Cloud brownfield project. Several mission critical business processes have been successfully remodeled in accordance with clean core principles. You must now create the necessary workflows.
Which of the following SAP Signavio solutions can be used to create the workflows?
- A. SAP Signavio Process Insights
- B. SAP Signavio Process Intelligence
- C. SAP Signavio Process Governance
- D. SAP Signavio Process Manager
Answer: C
NEW QUESTION # 60
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
Note: There are 3 correct answers to this question.
- A. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
- B. A plant-specific source list entry exists for the material.
- C. A contract with plant-specific conditions exists for the material and the vendor.
- D. A source of supply containing valid conditions is assigned to the purchase requisition.
- E. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
Answer: A,D,E
NEW QUESTION # 61
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