SAP C_TS452_2410 PDF Question - Mock C_TS452_2410 Exam

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SAP - Newest C_TS452_2410 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement PDF Question

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q16-Q21):

NEW QUESTION # 16
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.

A. Create a class with flexible workflow characteristics for purchase orders
B. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
C. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
D. Activate the flexible workflow for purchase orders in Customizing
E. Deactivate the classic release procedure for purchase orders in Customizing

Answer: B,C,D

NEW QUESTION # 17
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

A. Assign the same valuation class to the material types
B. Assign the same account category reference to the material types
C. Assign the same valuation grouping code to the material types
D. Assign the same account modification to the material types

Answer: B

NEW QUESTION # 18
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

A. RFC
B. SOAP
C. OData
D. IDoc

Answer: B,C

NEW QUESTION # 19
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

A. Copy the system message to a new version.
* Set it as an error message.
* Assign the version with user parameter MSV to non-authorized users.
B. Copy the system message to a new version.
* Set it as a warning message.
* Assign the version with user parameter MSV to the authorized users.
C. Copy the system message to a new version.
* Set it as an error message.
* Assign the version with user parameter MSV to the authorized users.
D. Copy the system message to a new version.
* Set it as a warning message.
* Assign the version with user parameter MSV to non-authorized users.

Answer: A

NEW QUESTION # 20
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are
3correct answers to this question.

A. Create a class with flexible workflow characteristics for purchase orders
B. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
C. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
D. Activate the flexible workflow for purchase orders in Customizing
E. Deactivate the classic release procedure for purchase orders in Customizing

Answer: B,C,D

NEW QUESTION # 21
......

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SAP C_TS452_2410 PDF Question - Mock C_TS452_2410 Exam

SAP - Newest C_TS452_2410 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement PDF Question

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q16-Q21):

Valid C_TS452_2410 PDF Question - How to Prepare for SAP C_TS452_2410: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement

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