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C_TS452_1909 – SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

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Showing 1–3 of 10 questions

Question 1

What are some functions supported by the Create Supplier Invoice SAP Fiori app? (Choose three.)

Select all that apply, then click Submit answer.

  • ○

    Enter unplanned delivery costs.
  • ○

    Start the automatic payment run.
  • ○

    Display the purchase order history.
  • ○

    Create an invoice for multiple purchase order references.
  • ○

    Process evaluated receipt settlement (ERS).
Question 2

How can you personalize the Procurement Overview app? (Choose three.)

Select all that apply, then click Submit answer.

  • ○

    Hide an existing card.
  • ○

    Change the position of the cards.
  • ○

    Filter the content of the cards.
  • ○

    Extend the set with a new card.
  • ○

    Change the set of cards.
Question 3

Which of the following occurs when you park a supplier invoice related to a purchase order? (Choose two.)

Select all that apply, then click Submit answer.

  • ○

    An FI invoice is posted and blocked for payment.
  • ○

    G/L accounts are updated.
  • ○

    The purchase order history is updated.
  • ○

    An MM invoice document is created.