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C-TS452-2410 Exam Pattern, C-TS452-2410 Valid Practice Materials

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q52-Q57):

NEW QUESTION # 52
Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?

A. Non-Managed Spend
B. Monitor Purchase Requisition Items
C. Purchase Requisition Item Types
D. Purchase Requisition Touch Rate

Answer: D

NEW QUESTION # 53
You are a consultant on an SAP S/4HANA Cloud brownfield project. Several mission critical business processes have been successfully remodeled in accordance with clean core principles. You must now create the necessary workflows.
Which of the following SAP Signavio solutions can be used to create the workflows?

A. SAP Signavio Process Manager
B. SAP Signavio Process Governance
C. SAP Signavio Process Insights
D. SAP Signavio Process Intelligence

Answer: B

NEW QUESTION # 54
What are the different types of SAP Fiori apps? Note: There are 3correct answers to this question.

A. KPI report
B. Analytical
C. Fact sheet
D. Interactive
E. Transactional

Answer: B,C,E

NEW QUESTION # 55
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

A. Copy the system message to a new version.
* Set it as an error message.
* Assign the version with user parameter MSV to the authorized users.
B. Copy the system message to a new version.
* Set it as an error message.
* Assign the version with user parameter MSV to non-authorized users.
C. Copy the system message to a new version.
* Set it as a warning message.
* Assign the version with user parameter MSV to the authorized users.
D. Copy the system message to a new version.
* Set it as a warning message.
* Assign the version with user parameter MSV to non-authorized users.

Answer: B

NEW QUESTION # 56
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials.
What are the prerequisites?
Note: There are 3correct answers to this question.

A. A plant-specific source list entry exists for the material.
B. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
C. A source of supply containing valid conditions is assigned to the purchase requisition.
D. A contract with plant-specific conditions exists for the material and the vendor.
E. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.

Answer: B,C,E

NEW QUESTION # 57
......

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