SAP Certified Associate - SAP S/4HANA Sourcing and Procurement: C_TS452_2021

How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.

A. By giving end users exactly what they need for their work

B. By defining SAP Fiori apps that users can tailor exactly to their needs

C. By decomposing big transactions into several discrete apps suited to the user's role

D. By separating transactional and analytical apps in different business roles

You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.

A. The invoice is blocked for payment until the supplier confirms the credit memo receipt.

B. A message is created that can be issued to the supplier as a notification of a credit memo posting.

C. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.

D. Only one accounting document is created containing both the invoice and the credit memo postings.

What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.

A. Each purchasing organization has its own material master data.

B. Each purchasing organization has its own purchasing groups.

C. Each purchasing organization has its own supplier master data.

D. Each purchasing organization has its own info records.