New C-TS452-2410 Exam Practice, Top C-TS452-2410 Exam Dumps
New C-TS452-2410 Exam Practice, Top C-TS452-2410 Exam Dumps
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Tags: New C-TS452-2410 Exam Practice, Top C-TS452-2410 Exam Dumps, C-TS452-2410 Latest Test Braindumps, C-TS452-2410 Test Discount, New C-TS452-2410 Test Question
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>> New C-TS452-2410 Exam Practice <<
2025 Efficient New C-TS452-2410 Exam Practice | SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement 100% Free Top Exam Dumps
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q45-Q50):
NEW QUESTION # 45
In which of the following situations can document parking be used? Note: There are 2correct answers to this question.
- A. A goods receipt is posted for an item that needs a quality inspection.
- B. Account assignment information is missing for a purchase order item.
- C. Account assignment information is missing for an invoice item.
- D. An EDI invoice containing variances is received.
Answer: C,D
NEW QUESTION # 46
Which of the following steps can be part of a subcontracting process? Note: There are 3correct answers to this question.
- A. Create a sales order for components to be provided
- B. Post subsequent adjustment of component consumption
- C. Invoice the subcontractor for consumed components
- D. Purchase components for direct delivery to the subcontractor
- E. Create an outbound delivery for components to be provided
Answer: B,D,E
NEW QUESTION # 47
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. Goods receipt
- B. Inbound delivery
- C. Delivery note
- D. Bill of lading
Answer: C,D
NEW QUESTION # 48
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 # 49
What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics?
Note: There are 2correct answers to this question.
- A. Select the CDS view to be used
- B. Export to a spreadsheet
- C. Change the dimensions that are shown
- D. Import from a spreadsheet
Answer: B,C
NEW QUESTION # 50
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