C-TS452-2410 Interactive Course | C-TS452-2410 Latest Braindumps Ebook
C-TS452-2410 Interactive Course | C-TS452-2410 Latest Braindumps Ebook
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Tags: C-TS452-2410 Interactive Course, C-TS452-2410 Latest Braindumps Ebook, C-TS452-2410 Practice Exam, C-TS452-2410 Training Material, C-TS452-2410 Valid Study Materials
PrepAwayExam have the latest SAP certification C-TS452-2410 exam training materials. The industrious PrepAwayExam's IT experts through their own expertise and experience continuously produce the latest SAP C-TS452-2410 training materials to facilitate IT professionals to pass the SAP Certification C-TS452-2410 Exam. The certification of SAP C-TS452-2410 more and more valuable in the IT area and a lot people use the products of PrepAwayExam to pass SAP certification C-TS452-2410 exam. Through so many feedbacks of these products, our PrepAwayExam products prove to be trusted.
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>> C-TS452-2410 Interactive Course <<
100% Pass 2025 Authoritative C-TS452-2410: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Interactive Course
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q45-Q50):
NEW QUESTION # 45
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 item categories you are allowed to use
- B. Whether you can post a goods receipt
- C. Whether you must enter a material
- D. The type of account assignment object you must specify
Answer: B,D
NEW QUESTION # 46
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 account modification to the material types
- B. Assign the same account category reference to the material types
- C. Assign the same valuation class to the material types
- D. Assign the same valuation grouping code to the material types
Answer: B
NEW QUESTION # 47
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?
- A. Off-contract spend
- B. Contract leakage
- C. Unused contracts
- D. Purchase order value
Answer: B
NEW QUESTION # 48
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. SOAP
- B. RFC
- C. OData
- D. IDoc
Answer: A,C
NEW QUESTION # 49
Which of the following tasks does the system perform during reorder point planning? Note: There are 2correct answers to this question.
- A. Carry out a net requirement calculation for every material included in the planning run
- B. Flag materials that have been subject to an activity relevant to MRP
- C. Perform backward scheduling to determine the availability dates of purchase requisitions
- D. Carry out a lot-size calculation for every material with net requirements
Answer: A,D
NEW QUESTION # 50
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