Detail C-TS452-2410 Explanation - C-TS452-2410 Exam Dumps Pdf
Detail C-TS452-2410 Explanation - C-TS452-2410 Exam Dumps Pdf
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Tags: Detail C-TS452-2410 Explanation, C-TS452-2410 Exam Dumps Pdf, Test C-TS452-2410 Book, C-TS452-2410 Upgrade Dumps, C-TS452-2410 Exam Simulator
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>> Detail C-TS452-2410 Explanation <<
C-TS452-2410 Exam Dumps Pdf - Test C-TS452-2410 Book
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q59-Q64):
NEW QUESTION # 59
In your company, you are posting an invoice with a cash discount amount using the posting gross method.
What is the result of this in the system?
- A. The cash discount amount is credited to the stock or cost account.
- B. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
- C. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
- D. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
Answer: C
NEW QUESTION # 60
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2correct answers to this question.
- A. Smart alert thresholds can be set to update the tile display at different intervals.
- B. Insight to Action provides drilldown capabilities and appropriate actions.
- C. Smart controls, such as smart filter and smart charts, are available.
- D. When a tile is changed, the database is updated in real time.
Answer: B,C
NEW QUESTION # 61
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?
- A. Copy the system message to a new version.
* Set it as an error message.
* Assign the version with user parameter MSV to the authorized users. - B. Copy the system message to a new version.
* Set it as a warning message.
* Assign the version with user parameter MSV to non-authorized users. - C. Copy the system message to a new version.
* Set it as an error message.
* Assign the version with user parameter MSV to non-authorized users. - D. Copy the system message to a new version.
* Set it as a warning message.
* Assign the version with user parameter MSV to the authorized users.
Answer: C
NEW QUESTION # 62
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?
Note: There are 3correct answers to this question.
- A. A release creation profile triggers the creation of scheduling agreement schedule lines.
- B. You can enter a release creation profile in a purchasing info record.
- C. You can enter a release creation profile in the supplier master data.
- D. A release creation profile controls the periodicity of delivery schedule creation.
- E. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
Answer: A,D,E
NEW QUESTION # 63
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. A source of supply containing valid conditions is assigned to the purchase requisition.
- B. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
- C. A contract with plant-specific conditions exists for the material and the vendor.
- D. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
- E. A plant-specific source list entry exists for the material.
Answer: A,B,D
NEW QUESTION # 64
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