Winter Special Limited Time 60% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: big60

SAP Updated C_TS452_2410 Exam Questions and Answers by hugh

Page: 5 / 5

SAP C_TS452_2410 Exam Overview :

Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition Sourcing and Procurement
Exam Code: C_TS452_2410 Dumps
Vendor: SAP Certification: SAP Certified Associate
Questions: 80 Q&A's Shared By: hugh
Question 20

For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2correct answers to this question.

Options:

A.

The due date for a blocked invoice has passed.

B.

A supplier confirmation is pending.

C.

A contract is ready as a source of supply.

D.

A purchase order approval is pending.

Discussion
Faye
Yayyyy. I passed my exam. I think all students give these dumps a try.
Emmeline Sep 12, 2024
Definitely! I have no doubt new students will find them to be just as helpful as I did.
Mariam
Do anyone think Cramkey questions can help improve exam scores?
Katie Nov 2, 2024
Absolutely! Many people have reported improved scores after using Cramkey Dumps, and there are also success stories of people passing exams on the first try. I already passed this exam. I confirmed above questions were in exam.
Yusra
I passed my exam. Cramkey Dumps provides detailed explanations for each question and answer, so you can understand the concepts better.
Alisha Aug 29, 2024
I recently used their dumps for the certification exam I took and I have to say, I was really impressed.
Pippa
I was so happy to see that almost all the questions on the exam were exactly what I found in their Dumps.
Anastasia Sep 21, 2024
You are right…It was amazing! The Cramkey Dumps were so comprehensive and well-organized, it made studying for the exam a breeze.
Esmae
I highly recommend Cramkey Dumps to anyone preparing for the certification exam.
Mollie Aug 15, 2024
Absolutely. They really make it easier to study and retain all the important information. I'm so glad I found Cramkey Dumps.
Question 21

You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

Options:

A.

Contract leakage

B.

Off-contract spend

C.

Unused contracts

D.

Purchase order value

Discussion
Question 22

In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

Options:

A.

The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.

B.

The cash discount amount is posted from a cash discount clearing account to the stock account

or cost account.

C.

The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

D.

The cash discount amount is credited to the stock or cost account.

Discussion
Question 23

Which of the following factors can you use to control field attributes for a business partner? Note: There are 3correct answers to this question.

Options:

A.

Client

B.

Partner schema

C.

Business partner role

D.

Business partner type

E.

Business partner category

Discussion
Page: 5 / 5

C_TS452_2410
PDF

$42  $104.99

C_TS452_2410 Testing Engine

$50  $124.99

C_TS452_2410 PDF + Testing Engine

$66  $164.99