DumpsFiles
 Request Exam  Contact
  • Home
  • PRACTICE EXAMS
    Oracle
    Fortinet
    Juniper
    Microsoft
    Cisco
    Citrix
    CompTIA
    VMware
    SAP
    EMC
    PMI
    HP
    Salesforce
    Other
  • View All Exams
  • New Dumps Files
  • Upload
  • Oracle
    Oracle
  • Fortinet
    Fortinet
  • Juniper
    Juniper
  • Microsoft
    Microsoft
  • Cisco
    Cisco
  • Citrix
    Citrix
  • CompTIA
    CompTIA
  • VMware
    VMware
  • SAP
    SAP
  • EMC
    EMC
  • PMI
    PMI
  • HP
    HP
  • Salesforce
    Salesforce
  1. Home
  2. SAP
  3. SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  4. SAP.C_TS452_2020.v2023-08-12.q65
  5. Question 1

Join the discussion

Question 1/65

Which of the following are possible personalization's of the SAP Fiori launchpad?
There are 2 correct answers to this question.
Response:

Correct Answer: A,C

Add Comments

Your email address will not be published. Required fields are marked *

insert code
Type the characters from the picture.
Rating:
Other Question (65q)
Q1. Which of the following are possible personalization's of the SAP Fiori launchpad? There ar...
Q2. In the standard system, a controllable system message is shown when a user creates a purch...
Q3. You are entering a supplier invoice with reference to a purchase order. After verifying th...
Q4. which of the following are features of a scheduling agreement?...
Q5. You are interested in the percentage of shopping cart items that require manual changes to...
Q6. What information can the analytical Purchasing Group Activity SAP Fiori app provide? There...
Q7. You test the various options that SAP S/4HANA offers for stock transfers between two diffe...
Q8. You are posting a goods receipt without a corresponding purchase order (PO) in the system....
Q9. You want to use automatic PR INTO PO for some raw materials What are the prerequisites Not...
Q10. Your project requires an individual purchasing organization for each plant in your company...
Q11. In the standard system, a controllable system message is shown when a user creates a purch...
Q12. Which of the Following are Features of subcontracting procurement Process ? NOTE : There a...
Q13. Your purchasing organization has entered into a contractual agreement with a supplier to p...
Q14. which purchasing organization assignments can you make in customizing for the enterprise s...
Q15. Supplier a should automatically be proposed as the primary source for specific material. W...
Q16. You procure some materials exclusively by consignment. You want material requirements plan...
Q17. at what level do you maintain the purchasing group in the material master?...
Q18. What can you control with the confirmation control key? There are 2 correct answers to thi...
Q19. Which of the following parameters should you consider when calculating there order point f...
Q20. You procure some materials exclusively by consignment, you want MRP to create consignment ...
Q21. An incoming invoice shows a variance when compared to the expected quantity or amount. How...
Q22. What can you control with a document type in purchasing? There are 3 correct answers to th...
Q23. In you Project you need to make sure that consignment purchase orders Utilize a different ...
Q24. At which of the following organizational levels must you maintain a business partner maste...
Q25. When using a classic release procedure, for which of the following documents must you use ...
Q26. You procure some materials exclusively by consignment, you want MRP to create consignment ...
Q27. How does SAP Fiori achieve the role-based design principle? There are 2 correct answers to...
Q28. In your company, invoice verification clerks post a cash discount amount using the posting...
Q29. Which of the following activities is a prerequisite to enable partner roles determination ...
Q30. your company uses the classic release procedure for purchase orders. What are some charact...
Q31. What must you consider when defining purchasing organizations? Note: There are 2 correct a...
Q32. You want to collectively convert assigned purchase requisitions into purchase orders. How ...
Q33. What logic does the system use during PO creation to purpose a valid price when using an i...
Q34. You want to procure material from another plant. What purchasing instrument would you use?...
Q35. You want to implement split valuation functionality What must you do ? Note : There are 2 ...
Q36. What is the effect of setting the Freeze Book Inventory indicator in a physical inventory ...
Q37. What are some options when working with scheduling agreements? There are 3 correct answers...
Q38. How do you proceed if you want to create purchasing info records for consumable materials ...
Q39. Where do posting with automatic account determination occur in SAP Materials Management? P...
Q40. How can you differentiate stock quantities within a plant in inventory management? Please ...
Q41. for which type of blocked invoices can you use the automatic release function of the relea...
Q42. which of the following are features of the delivery completed indicator in a purchase orde...
Q43. Which of the following actions can an end user perform with filtered report results in an ...
Q44. You convert a purchase requisition to a purchase order. What can you assign to the purchas...
Q45. Supplier A should automatically be proposed as primary source for a specific material. Wha...
Q46. Which lot-sizing procedures are suitable for reorder point planning? Not: There are 3 corr...
Q47. Which item category must you use for subcontracting?...
Q48. You want to collectively convert assigned purchase requisitions into purchase orders. What...
Q49. At what level do you maintain the purchasing group in the material master? Please choose t...
Q50. Which of the following parameters should you consider when determining the manual re order...
Q51. You are creating a blanket purchase order using item category B. Which tab becomes visible...
Q52. At which of the following organizational levels must you maintain a business partner maste...
Q53. You want to use automatic conversion of purchase requisitions into purchase orders for som...
Q54. Your MRP run detects a shortage of 2000 pieces for a certain material for which a quota ar...
Q55. how can you personalize the procurement overview app?...
Q56. Which field can you use to prevent a discounted material from being procured?...
Q57. You have several company codes and plants in your project. You are setting the plant as va...
Q58. You are posting a goods receipt without a corresponding purchase order (PO) in the system ...
Q59. What are some available SAP Smart Business key performance indicators (KPls) for contracts...
Q60. You want create a purchase order with reference to a purchase requisition what controls th...
Q61. what needs to be configured and assigned if pricing conditions in purchase orders should o...
Q62. you want to post scrap to a special account. Which characteristics can you use to influenc...
Q63. Which of the following elements influence the G/L account determination? There are 2 corre...
Q64. when using a classic release procedure, for which of the following documents must you use ...
Q65. You want to implement split valuation functionality. What must you do? There are 2 correct...
[×]

Download PDF File

Enter your email address to download SAP.C_TS452_2020.v2023-08-12.q65.pdf

Email:

DumpsFiles

Our website provides the Largest and the most Latest vendors Certification Exam materials around the world.

Using dumps we provide to Pass the Exam, we has the Valid Dumps with passing guranteed just which you need.

  • DMCA
  • About
  • Contact Us
  • Privacy Policy
  • Terms & Conditions
©2025 DumpsFiles

www.dumpsfiles.com materials do not contain actual questions and answers from Cisco's certification exams.