Free C_TS452_1909 – SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Practice Test Question

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  Enter unplanned delivery costs.

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  Start the automatic payment run.

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  Display the purchase order history.

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  Create an invoice for multiple purchase order references.

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  Process evaluated receipt settlement (ERS).
  
  

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  Hide an existing card.

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  Change the position of the cards.

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  Filter the content of the cards.

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  Extend the set with a new card.

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  Change the set of cards.
  
  

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  An FI invoice is posted and blocked for payment.

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  G/L accounts are updated.

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  The purchase order history is updated.

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  An MM invoice document is created.