Tag - C_TS452_1909 exam

What are some of the SAP Fiori user types? There are 3 correct answers to this question.A . DeveloperB . EmployeeC . Business PartnerD . ExpertE . OccasionalView AnswerAnswer: A,D,E

What does the Custom Code Check tool in SAP S/4HANA provide? Please choose the correct answer.A . Information about existing functionalityB . Descriptions on Simplification itemsC . An overview of custom code that does NOT comply with SAP S/4 HANAD . Proposals to replace the custom code with BAdisView AnswerAnswer:...

How does SAP HANA use the remote data sync to communicate with Internet of Things (loT) devices? There are 2 correct answers to this questionA . Devices CANNOT collect data locallyB . Remote data sync is bi-directionalC . Remote data sync requires block chain technologyD . Devices can be occasionally...

Which of the following is an end-to-end solution in Streamlined Procure to Pay? Please choose the correct answer.A . Purchase Order ProcessingB . Supplier EvaluationC . Operational ProcurementD . Invoice ProcessingView AnswerAnswer: C

Which configuration element contains the criteria that causes an item or document to be blocked in SAP Materials Management? Please choose the correct answer.A . Release indicatorB . Release strategyC . Release codeD . Release statusView AnswerAnswer: B

What can a purchase do in the Manage Purchase Requisition SAP Fiori app? There are 2 correct answers to this question.A . Create a purchase orderB . Initiate contractingC . Initiate sourcingD . Approve a purchase requisitionView AnswerAnswer: A,D

What can a purchase do in the Manage Purchase Requisition SAP Fiori app? There are 2 correct answers to this question.A . Approve a purchase requisitionB . Initiate sourcingC . Initiate contractingD . Create a purchase orderView AnswerAnswer: A,D

Which organizational assignment is mandatory for external procurement?A . Company Code - Purchasing Organization StandardB . Reference Purchasing Organization - Purchasing OrganizationC . Purchasing Organization - PlantD . Plant - Purchasing OrganizationView AnswerAnswer: C

Which of the following are required tenable account changes when posting an invoice with reference the purchase order item with account assignment? There are 2 correct answers to this question.A . Allow account assignment changes during invoice receipt in Customizing for the account assignment categoryB . Choose multiple account assignment...

Which of the following are the characteristics of supplier evaluation in SAP S/4HANA? There are 2 correct answers to this question.A . Configurable questionnairesB . Integration with Dun & BradstreetC . Sending questionnaires to suppliersD . Usage of hard facts and soft factsView AnswerAnswer: A,C