C_TS452_1909

Which of the following are benefits of split valuation? There are 2 correct answers to this question.A . You can define criteria according to which partial stocks of a material are valuated differently within a valuation areaB . You can enter a valuation type in a purchase Order and change...

What are benefits of self-service requisitioning? There are 2 correct answers to this question.A . Increased no-touch rate for purchase ordersB . Integrated update function for material master dataC . Decreased number of purchase contractsD . Reduced procurement costsView AnswerAnswer: A,D

You want to maintain the settings for the 'default values for purchasing' (EVO) parameter in SAP Materials Management. Which document type can you assign for the order acknowledgment requirement in the Indicator tab? Please choose the correct answer.A . ReservationB . Request for quotationC . Scheduling agreementD . Purchase requisitionView...

Which of the following are business partner categories in SAP S/4HANA? There are 3 correct answers to this question.A . PersonB . SupplierC . CustomerD . OrganizationE . GroupView AnswerAnswer: A,D,E

For a material subject to split valuation, at which level is the price control moving average set in SAP Materials Management? Please choose the correct answer.A . Valuation areaB . Valuation groupC . Account groupD . Account modificationView AnswerAnswer: A

Which of the following provides users direct access to SAP Fiori apps? Please choose the correct answer.A . SAP Fiori launchpadB . SAP Web IDEC . SAP Fiori apps reference libraryD . SAP Fiori ClientView AnswerAnswer: A

Which of the following can you use to create business partners in SAP S/4HANA? There are 2 correct answers to this question.A . Transaction OMSG - Account Groups: SupplierB . Transaction BP - Maintain Business PartnerC . Supplier Master Create/Change/Display SAP FioriappD . Maintain Business Roles SAP Fiori appView AnswerAnswer:...

Which functions are available in the SAP Fiori Manage Purchase Requisitions app? There are 2 correct answers to this question.A . Propose available sources of supplyB . Delete purchase requisitionsC . Attach documents to purchase requisitionsD . Display the supplier's contact detailsView AnswerAnswer: A,D

In the Bill of Materials content in SAP Best Practices, which of the following accelerators are at solution level? There are 2 correct answers to this question.A . Test scriptsB . Configuration guidesC . Software and delivery requirementsD . Master data overviewView AnswerAnswer: C,D

You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management? There are 2 correct answers to this question.A . Quota arrangementB . Info recordC . Desired vendorD . ContractView AnswerAnswer: B,D