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SAP C_TS452_2410 Practice Test - Questions Answers, Page 5

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List of questions

Question 41

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In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

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Question 42

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What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question.

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Question 43

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You post an invoice with invoice reduction. What can you observe in the system?

Note: There are 2 correct answers to this question.

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Question 44

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Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

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Question 45

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Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?

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Question 46

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You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

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Question 47

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What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics?

Note: There are 2 correct answers to this question.

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Question 48

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What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.

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Question 49

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How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

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Question 50

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Which of the following can you do when customizing split valuation? Note: There are 2 correct answers to this question.

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