Get Updated SAP C_TS452_2410 Dumps For Best Result
Get Updated SAP C_TS452_2410 Dumps For Best Result
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q57-Q62):
NEW QUESTION # 57
How can you personalize the Procurement Overview app? Note: There are 3correct answers to this question.
- A. Exchange a card with another card accessed by the same CDS view
- B. Use your user settings to define which cards to show and hide
- C. Filter the contents of all cards according to a specific supplier
- D. Use the drag-and-drop functionality to rearrange cards
- E. Define your own layout and save it as a tile on the SAP Fiori launchpad
Answer: B,C,D
NEW QUESTION # 58
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials.
What are the prerequisites?
Note: There are 3correct answers to this question.
- A. A plant-specific source list entry exists for the material.
- 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 source of supply containing valid conditions is assigned to the purchase requisition.
Answer: B,D,E
NEW QUESTION # 59
How can you automatically update the conditions in an already created purchasing info record?
- A. Select the Info Update indicator when creating a contract release order
- B. Select the Info Update indicator when maintaining a quotation
- C. Select the Info Update indicator when maintaining a contract
- D. Select the Info Update indicator when creating a purchase order
Answer: D
NEW QUESTION # 60
You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3correct answers to this question.
- A. The Price and Quantity fields are relevant for printout changes.
- B. You have configured different message types for the New and Change print options.
- C. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
- D. The condition record contains the Price and Quantity fields.
- E. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
Answer: A,B,E
NEW QUESTION # 61
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2correct answers to this question.
- A. Assign the indicator for quota splitting to the lot-sizing procedure being used
- B. Set a maximum quola quantity in the quota arrangement item for each supplier
- C. Assign a rounding profile in the material master record of the planned material
- D. Set a maximum lot size in the quota arrangement item and select the 1x checkbox
Answer: B,D
NEW QUESTION # 62
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