Exam C_TS452_2410 Certification Cost | Real C_TS452_2410 Exam
Exam C_TS452_2410 Certification Cost | Real C_TS452_2410 Exam
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>> Exam C_TS452_2410 Certification Cost <<
Exam C_TS452_2410 Certification Cost Will Be Your Sharpest Sword to Pass SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q73-Q78):
NEW QUESTION # 73
What are some characteristics of the material ledger? Note: There are 3correct answers to this question.
- A. It is used to calculate different prices for material valuation.
- B. It is used to valuate materials in different currencies.
- C. It is used to calculate the standard price.
- D. It must be activated per controlling area.
- E. It is mandatory in SAP S/4HANA.
Answer: A,B,E
NEW QUESTION # 74
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2correct answers to this question.
- A. The purchase order item contains the remaining shelf life.
- B. The total shelf life is maintained in the purchasing info record.
- C. The shelf life expiration date check is activated for the movement type in Customizing.
- D. The shelf life expiration date check is activated for the material type in Customizing.
Answer: A,C
NEW QUESTION # 75
Which of the following are features of a subcontracting procurement process? Note: There are 3correct answers to this question.
- A. You can customize the control parameters for the subcontracting item category.
- B. You can post a non-valuated goods receipt for a subcontracting order item.
- C. You can have subcontracting purchase requisitions created by MRP.
- D. You can assign a subcontracting order item to an account.
- E. You can maintain the components to be provided in a bill of material.
Answer: C,D,E
NEW QUESTION # 76
You want to manually post an initial entry of stock for a material in SAP S/4HANA. You want to enter both a quantity and an amount. How do you proceed?
Note: There are 2correct answers to this question.
- A. On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.
- B. On the SAP Fiori launchpad, use the Manage Stock app.
- C. In the SAP GUI, use transaction MIGO.
- D. On the SAP Fiori launchpad, use the Post Goods Movement app.
Answer: C,D
NEW QUESTION # 77
How can you personalize the Procurement Overview app? Note: There are 3correct answers to this question.
- A. Use your user settings to define which cards to show and hide
- B. Exchange a card with another card accessed by the same CDS view
- C. Define your own layout and save it as a tile on the SAP Fiori launchpad
- D. Use the drag-and-drop functionality to rearrange cards
- E. Filter the contents of all cards according to a specific supplier
Answer: A,D,E
NEW QUESTION # 78
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