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Exam Code: C-TS452-2021
Exam Name: Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Vendor: SAP

60 Questions & Answers
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NEW QUESTION: 1
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section. You will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You have a table named Products that stores information about products your company sells. The table has a column named ListPrice that stores retail pricing information for products.
Some products are used only internally by the company. Records for these products are maintained in the Products table for inventory purposes. The price for each of these products is $0.00. Customers are not permitted to order these products.
You need to increase the list price for products that cost less than $100 by 10 percent. You must only increase pricing for products that customers are permitted to order.
Solution: You run the following Transact-SQL statement:

Does the solution meet the goal?
A. No
B. Yes
Answer: A

NEW QUESTION: 2
You have just imported invoices from a spreadsheet. What is the validation status of the imported invoices?
A. Validated
B. Not Validated
C. Needs Revalidation
D. Imported
E. Not Required
Answer: D
Explanation:
After the import process builds the invoices, the invoices can be viewed, modified, and validated on the Manage Invoices page.
References:https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_A149B7BD08207B6DE040D30A68816335

NEW QUESTION: 3
With the first hit of FI to SSO following parameters are retrieved
A. Hashed token
B. serviceToken and sessionId
C. Target SSOToken
D. UserId
Answer: B


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