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Exam Code: C-TS452-2022
Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Vendor: SAP

60 Questions & Answers
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NEW QUESTION: 1
계약과 비교하여 비용 및 일정 내에서 범위와 품질의 목표를 달성하려는 판매자의 진전을 검토하는 것은 다음과 같이 알려져 있습니다.
A. 작업 수행 정보.
B. 지불 시스템.
C. 검사 및 감사.
D. 조달 실적 검토.
Answer: D

NEW QUESTION: 2
Company configure Privat VLAN and it will add a new server.
What port it will use that allow to communicate with all interfaces?
A. Isolated
B. Promiscuous
C. Community
Answer: B

NEW QUESTION: 3
After you submitted a Payment Process Request, you noticed errors. You want to void the payments. Identify two statements that indicate when it is not possible to void a payment. (Choose two.)
A. A payment that has already cleared the bank.
B. A payment for an invoice with an associated Withholding Tax invoice.
C. A payment that has been accounted and posted to General Ledger.
D. A payment with the status of Issued.
E. A payment that pays a prepayment that has been applied to an invoice.
Answer: A,E
Explanation:
Explanation
A: You can't: Void a payment for aprepayment that's applied. You must first unapply the prepayment, then void the payment.
D: If the payment is cleared in cash management then it has to be uncleared first before you can void the payment.
References:https://docs.oracle.com/cloud/latest/financialscs_gs/FAPPP/FAPPP1011879.htm


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