C_TS452_2020 SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

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Showing 10–10 of 10 questions

Question 10

You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you can manually create a PR

Select an option, then click Submit answer.

  • The system will choose the most recent info record

  • The system will choose the info record with the lowest price

  • The system will choose the info record from the last PO

  • The system will list all valid records and the user needs to select one