New Braindumps SAP C-TS452-2410 Book - C-TS452-2410 Current Exam Content
New Braindumps SAP C-TS452-2410 Book - C-TS452-2410 Current Exam Content
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Tags: New Braindumps C-TS452-2410 Book, C-TS452-2410 Current Exam Content, C-TS452-2410 Online Lab Simulation, C-TS452-2410 Reliable Exam Sample, New C-TS452-2410 Exam Sample
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100% Pass SAP C-TS452-2410 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement First-grade New Braindumps Book
ExamsLabs SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement (C-TS452-2410) practice test material covers all the key topics and areas of knowledge necessary to master the SAP Certification Exam. Experienced industry professionals design the C-TS452-2410 exam questions and are regularly updated to reflect the latest changes in the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement (C-TS452-2410) exam. In addition, ExamsLabs offers three different formats of practice material which are discussed below.
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q53-Q58):
NEW QUESTION # 53
Which of the following apply when using centrally agreed contracts? Note: There are 2correct answers to this question.
- A. You can maintain plant-specific conditions in centrally agreed contracts.
- B. You can only create release orders for the central purchasing organization.
- C. You can use centrally agreed contracts without restrictions for any purchasing organization.
- D. You can use centrally agreed contracts in a procurement hub scenario.
Answer: A,D
NEW QUESTION # 54
What are some key features of purchase-order-based invoice verification? Note: There are 2correct answers to this question.
- A. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
- B. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
- C. The system proposes the total delivered quantity as the quantity to be invoiced.
- D. Partial deliveries for a purchase order item show up as individual items in the invoice document.
Answer: A,B
NEW QUESTION # 55
You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order itself, what can you use as a reference?
Note: There are 2correct answers to this question.
- A. Inbound delivery
- B. Bill of lading
- C. Goods receipt
- D. Delivery note
Answer: B,D
NEW QUESTION # 56
What does SAP S/4HANA use to determine the sequence in which materials are planned?
- A. Source list
- B. Quota arrangement
- C. MRP group
- D. Low-level code
Answer: D
NEW QUESTION # 57
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2correct answers to this question.
- A. The ordered quantity for a purchase order item is more than the delivered quantity.
- B. The invoiced quantity for a purchase order item is more than the delivered quantity.
- C. The delivered quantity for a purchase order item is more than the invoiced quantity.
- D. The ordered quantity for a purchase order item is more than the invoiced quantity.
Answer: B,C
NEW QUESTION # 58
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C-TS452-2410 Current Exam Content: https://www.examslabs.com/SAP/SAP-Certified-Associate/best-C-TS452-2410-exam-dumps.html
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