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SAP Updated C_TS452_2410 Exam Questions and Answers by hugh

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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
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
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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
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