C-TS452-2410 PASS GUARANTEE & NEW C-TS452-2410 EXAM FEE

C-TS452-2410 Pass Guarantee & New C-TS452-2410 Exam Fee

C-TS452-2410 Pass Guarantee & New C-TS452-2410 Exam Fee

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Tags: C-TS452-2410 Pass Guarantee, New C-TS452-2410 Exam Fee, C-TS452-2410 Reliable Test Guide, C-TS452-2410 Online Training Materials, C-TS452-2410 Book Free

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Most of the candidates who plan to take the C-TS452-2410 certification exam lack updated practice questions to ace it on the first attempt. Due to this, they fail the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement (C-TS452-2410) test, losing money and time. And in some cases, applicants fail on the second attempt as well because they don't prepare with C-TS452-2410 Actual Exam questions. This results in not only the loss of resources but also the motivation of the candidate.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q76-Q81):

NEW QUESTION # 76
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2correct answers to this question.

  • A. Distribute among the invoice items.
  • B. Post to a freight clearing account.
  • C. Post to a separate account.
  • D. Post automatically in a separate invoice.

Answer: A,C


NEW QUESTION # 77
What does the account assignment category control in a purchase requisition or purchasing document item?
Note: There are 2correct answers to this question.

  • A. The type of account assignment object you must specify
  • B. Whether you can post a goods receipt
  • C. Whether you must enter a material
  • D. The item categories you are allowed to use

Answer: A,B


NEW QUESTION # 78
What must you do to implement split valuation? Note: There are 2correct answers to this question.

  • A. Add valuation types to all open purchase order items
  • B. Customize valuation categories and valuation types
  • C. Create additional accounting data for the relevant materials
  • D. Assign valuation types to stock types

Answer: B,C


NEW QUESTION # 79
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2correct answers to this question.

  • A. The ordered quantity for a purchase order item is more than the delivered quantity.
  • B. The ordered quantity for a purchase order item is more than the invoiced quantity.
  • C. The invoiced quantity for a purchase order item is more than the delivered quantity.
  • D. The delivered quantity for a purchase order item is more than the invoiced quantity.

Answer: C,D


NEW QUESTION # 80
For which of the following business scenarios does a situation template exist in Situation Handling? Note:
There are 2correct answers to this question.

  • A. A purchase order approval is pending.
  • B. A contract is ready as a source of supply.
  • C. The due date for a blocked invoice has passed.
  • D. A supplier confirmation is pending.

Answer: B,D


NEW QUESTION # 81
......

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