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最新C-TS452-2022考證，C-TS452-2022最新題庫資源

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想要通過 C-TS452-2022 認證考試並不是僅僅依靠與考試相關的書籍就可以辦到的。與其盲目地學習考試要求的相關知識，不如做一些有價值的試題。Fast2test 為您提供一個明確的和特殊的解決方案，我們為您提供詳細的 SAP C-TS452-2022 的問題和答案。我們的專家來自不同地區有經驗的技術專家編寫 C-TS452-2022 考古題。我們的 C-TS452-2022 考古題是我們經過多次測試和整理得到的擬真題，確保考生順利通過C-TS452-2022 考試。

>> 最新C-TS452-2022考證 <<

C-TS452-2022最新題庫資源 - C-TS452-2022考試心得

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最新的 SAP Certified Application Associate C-TS452-2022 免費考試真題 (Q33-Q38):

問題 #33
What can you create to plan materials differently within a plant?

A. Vendor consignment info records
B. MRP areas
C. Storage bins
D. Production supply areas

答案：B

解題說明：
Explanation
You can create MRP areas to plan materials differently within a plant. An MRP area is an organizational unit that represents a separate area of material requirements planning within a plant. You can use MRP areas to plan materials according to different criteria such as storage location, subcontractor, or sales area. References:
[SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4525, Unit 1, Lesson 1.

問題 #34
What are some SAP Smart Business key performance indicators (KPIs) available for purchase requisitions?
Note: There are 3 correct answers to this Question.

A. Purchase requisibon-to-order cycle time
B. Purchase requisition average approval time
C. Purchase requisition average order value
D. Overdue purchase recuisitions
E. Purchase requisition touch tale

答案：A,B,D

解題說明：
Explanation
SAP Smart Business is a framework that provides real-time insights into key performance indicators (KPIs) and allows users to take actions based on the data. Some SAP Smart Business KPIs available for purchase requisitions are:
Purchase requisition-to-order cycle time, which measures the average time from the creation of a purchase requisition to the creation of a purchase order.
Overdue purchase requisitions, which shows the number and value of purchase requisitions that have not been converted to purchase orders by their delivery date.
Purchase requisition average approval time, which measures the average time from the submission of a purchase requisition to its approval or rejection. References: SAP S/4HANA Sourcing and Procurement
| SAP Learning, Course S4520, Unit 8, Lesson 1.

問題 #35
You want to create a purchase order. An info record is available for the material-supplier combination. What logic does the system use to determine a price from the info record? Note: There are 2 correct answers to this question

A. The system always proposes the valid plant-specific price, if available.
B. If there are NO valid conditions, the system can propose the price from the last purchase order, if available.
C. The system always proposes the price stored at purchasing organization level, if available.
D. The system always proposes the price from the last purchase order, if available.

答案：A,B

問題 #36
What must you do to implement split valuation? Note: There are 2 correct answers to this question.

A. Create additional accounting data for the relevant materials
B. Assign valuation types to stock types
C. Customize valuation categories and valuation types
D. Add valuation types to all open purchase order items

答案：C,D

問題 #37
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case:
Quantity Deficit in Supplier's Delivery?
Note: There are 2 correct answers to this question.

A. Manage Situation Objects
B. Monitor Situations
C. Manage Teams and Responsibilities
D. Manage Situation Types

答案：B,D

解題說明：
Explanation
To set up the Situation Handling use case for Quantity Deficit in Supplier's Delivery, you must use the Monitor Situations app and the Manage Situation Types app. The Monitor Situations app allows you to view and process situations that require your attention, such as delivery delays or quantity deficits. The Manage Situation Types app allows you to configure the settings and rules for different types of situations, such as defining the threshold values and actions for quantity deficit situations. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 8, Lesson 1.

問題 #38
......

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C-TS452-2022最新題庫資源: https://tw.fast2test.com/C-TS452-2022-premium-file.html

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SAP 最新C-TS452-2022考證 |第一次嘗試輕鬆學習並通過考試C-TS452-2022：SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

幫助你快速通過SAP Certified Application Associate - SAP S/4HANA Sourcing and ProcurementC-TS452-2022考試，我們很好地體察到了你們的願望，並且為了滿足廣大考生的要求，向你們提供最好的 SAP SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - C-TS452-2022 考古題，您只用花很優惠很低的價格，就能買到我們為您提供的很實用的SAP C-TS452-2022-SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement全真題庫和全方位百分百熱情全面的服務。