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Category: SAP C_TS452_1909

What are some available SAP Smart Business key performance indicators (KPIs) for contracts?

What are some available SAP Smart Business key performance indicators (KPIs) for contracts? (Choose three.) A. Unused contracts B. Contract release orders C. Conditions by contract D. Value contract consumption E. Contract leakage Reference: https://s3-eu-west-1.amazonaws.com/gxmedia.galileo-press.de/leseproben/5003/reading_sample_sappress_sourcing_and_procurement_with_sap_s4hana.pdf

You want to set up an account determination that groups several material types on the same accounts.

You want to set up an account determination that groups several material types on the same accounts. What must you do? A. Assign the same account category reference to the material types. B. Assign the same valuation grouping code to the material types. C. Assign the same valuation class to the material types. D. Assign […]

Your project requires an individual purchasing organization for each plant in your company code.

Your project requires an individual purchasing organization for each plant in your company code. What should you take into consideration when setting up such an organizational structure? (Choose two.) A. Each purchasing organization has its own purchasing groups. B. Each purchasing organization has its own vendor master data. C. Each purchasing organization has its own […]

How does SAP Fiori achieve the role-based design principle?

How does SAP Fiori achieve the role-based design principle? (Choose two.) A. Single complex transactions are decomposed into several discrete apps suited to the user role. B. The application interface adapts to the size and device used by the user. C. Navigation, personalization, and application configuration are limited to ensure consistency across user roles. D. […]

You are entering a supplier invoice for a purchase order that has been delivered.

You are entering a supplier invoice for a purchase order that has been delivered. What information can you use as a reference to post the invoice? (Choose three.) A. Purchase order number B. Delivery note number C. Purchase requisition number D. Sales order number E. Bill of lading number Reference: https://help.sap.com/doc/ea71b6531de6b64ce10000000a174cb4/2.6/en-US/c46fb6531de6b64ce10000000a174cb4.html

Which organizational assignment is mandatory for external procurement?

Which organizational assignment is mandatory for external procurement? A. Plant – Purchasing Group B. Plant – Purchasing Organization C. Reference Purchasing Organization – Purchasing Organization D. Company Code – Purchasing Organization Reference: https://answers.sap.com/questions/4874282/purchase-organisation-assignments-.html


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