Online Access Free SAP.C-TS452-2020.v2022-09-06.q66 Practice Test (Page 6)

C-TS452-2020 Exam Question 21

You want to collectively convert assigned purchase requisitions into purchase orders. What functions can you use?
There are 3 correct answers to this question.
Response:

A.Use the source list.

B.Use the assignment list.

C.Run the automatic generation of purchase orders.

D.Use the document overview in the Create Purchase Order app (ME21N).

E.Run material requirements planning (MRP).

C-TS452-2020 Exam Question 22

Which of the following are prerequisites for flexible workflows for purchase order approval?
There are 3 correct answers to this question.
Response:

A.Activate the flexible workflow for purchase orders in customizing.

B.Create a class with flexible workflow characteristics for purchase orders.

C.Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.

D.Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.

E.Deactivate the classic release procedure for purchase orders in customizing.

C-TS452-2020 Exam Question 23

You have ordered a stock material that is valuated with a standard price. The price in the purchase order (PO) is higher than the standard price of the material.
Which accounts are updated at goods receipt?
There are 3 correct answers to this question.
Response:

A.Stock

B.Inventory differences

C.Price differences

D.GR/IR

E.Material consumption

C-TS452-2020 Exam Question 24

You regularly purchase non-stock materials.
What must you set up to allow the system to automatically propose specific accounts for these materials?

A.Assign valuation classes to the account assignment categories used

B.Assign valuation classes to the material groups of these materials

C.Assign transaction keys to the material groups of these materials

D.Assign transaction keys to the account assignment categories used

C-TS452-2020 Exam Question 25

which of the following are prerequisites for flexible workflows for purchase order approval?

A.create a class with flexible workflow characteristics for purchase orders

B.Define the recipients for the flexible workflow in the manage workflows for purchase orders SAP fiori app

C.activate the flexible workflow for purchase order in customizing

D.Set up the preconditions for the flexible workflow in the manage workflow for purchase orders SAP fiori app

E.Deactivate the classic release procedure for purchase order in customizing

Other Version: 2658SAP.C-TS452-2020.v2022-04-13.q64; 63SAP.Validbraindumps.C-TS452-2020.v2022-01-21.by.lauren.64q.pdf; 4187SAP.C-TS452-2020.v2021-08-18.q35

Latest Upload: 101SAP.C_ABAPD_2507.v2025-09-12.q56; 101SAP.C_TS452_2022.v2025-09-12.q83; 171ACSM.020-222.v2025-09-11.q48; 157VMware.5V0-31.23.v2025-09-10.q73; 131Oracle.1z0-915-1.v2025-09-10.q24; 160Citrix.1Y0-231.v2025-09-10.q87; 135SAP.C-THR85-2505.v2025-09-09.q29; 166Adobe.AD0-E727.v2025-09-09.q76; 130Oracle.1Z0-1123-25.v2025-09-09.q20; 136SAP.C_SIGPM_2403.v2025-09-08.q20

C-TS452-2020 Exam Question 21

C-TS452-2020 Exam Question 22

C-TS452-2020 Exam Question 23

C-TS452-2020 Exam Question 24

C-TS452-2020 Exam Question 25

Download PDF File