Free Access SAP.C-TS452-2020.v2022-07-07.q66 Practice Test (Page 12)

Question 51

Which of the following actions can an end user perform with filtered report results in an SAP Fiori app?
There are 3 correct answers to this question.
Response:

A.Schedule as a background job.

B.Share on SAP Jam.

C.Save as a CDS view.

D.Save as a new tile on the SAP Fiori launchpad.

E.Send via e-mail.

Question 52

In which sequence does the system search for a valid source of supply when you manually create a purchase requisition with automatic source determination?
Please choose the correct answer.
Response:

A.1. Quota arrangement
2. Source list
3. Outline agreement item
4. Info record

B.1. Info record
2. Source list
3. Outline agreement item
4. Quota arrangement

C.1. Source list
2. Outline agreement item
3. Info record
4. Quota arrangement

D.1. Info record
2. Outline agreement item
3. Source list
4. Quota arrangement

Question 53

Your company uses the classic release procedure for purchasing documents. For which configuration object must approvers have the appropriate authorization?
Please choose the correct answer.
Response:

A.Release group

B.Release indicator

C.Release strategy

D.Release code

Question 54

Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference?
There are 2 correct answers to this question.
Response:

A.The costs are posted automatically in a separate invoice.

B.The costs are distributed among the invoice items.

C.The system determines a freight clearing account for posting the cost.

D.The costs are posted to a separate account, which is defined in the account determination table.

Question 55

Your company uses the classic release procedure for purchase orders. Which of the following activities can you perform when you release a purchase order?
There are 2 correct answers to this question.
Response:

A.Delete the purchase order completely.

B.Enter the release code assigned to your user.

C.Change the value of the purchase order item.

D.Reverse an already implemented release or rejection.

Other Version: 855SAP.C-TS452-2020.v2023-09-28.q68; 1837SAP.C-TS452-2020.v2022-02-07.q61; 99SAP.Prepawaypdf.C-TS452-2020.v2021-12-23.by.karen.34q.pdf

Latest Upload: 107Oracle.1Z0-1057-23.v2025-09-10.q47; 150Google.Professional-Cloud-Network-Engineer.v2025-09-09.q179; 131SAP.C-S4EWM-2023.v2025-09-08.q83; 155TheSecOpsGroup.CNSP.v2025-09-08.q20; 206CFAInstitute.ESG-Investing.v2025-09-08.q173; 152PECB.ISO-IEC-27001-Lead-Implementer.v2025-09-06.q132; 140Salesforce.Data-Architect.v2025-09-05.q216; 136Adobe.AD0-E605.v2025-09-05.q50; 176Nutanix.NCP-MCI-6.10.v2025-09-05.q55; 114Oracle.1z0-591.v2025-09-05.q104

Question 51

Question 52

Question 53

Question 54

Question 55

Download PDF File