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  • Exam Code: C_TS452_2020
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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  • Exam Code: C_TS452_2020
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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  • Exam Code: C_TS452_2020
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • Software Price: $51.98
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NEW QUESTION: 1
Select the ethical principle which is most likely to be challenged in each of the following situations.

Answer:
Explanation:



NEW QUESTION: 2
Sie verwalten einen Microsoft 365-Mandanten.
Sie müssen in der Lage sein, den Status jedes einzelnen anhand seines Symbols schnell zu identifizieren.
Welcher Servicestatus ist jedem Symbol zugeordnet? Um zu antworten, ziehen Sie den entsprechenden Servicestatus auf die richtigen Ziele. Jeder Servicestatus kann einmal, mehrmals oder gar nicht verwendet werden. Möglicherweise müssen Sie die geteilte Leiste zwischen den Fenstern ziehen oder einen Bildlauf durchführen, um den Inhalt anzuzeigen.
HINWEIS: Jede richtige Auswahl ist einen Punkt wert.

Answer:
Explanation:


NEW QUESTION: 3
Your customer may end up not paying a bill receivable after a risk has been eliminated on a closed bills receivable that was factored with recourse. Which two events occur when you re-establish the risk?
A. The status of the bill is updated to protested.
B. The customer's transaction status is changed to disputed and the bill is updated to a status of protested.
C. Receivables unapplies the receipt that was created when the bill was factored and applies the receipt to short-term debt.
D. The status of the bill is updated to Completed.
E. The status of the bill is updated to matured pending Risk Elimination.
Answer: C,E
Explanation:
If a customer is at risk of not paying the bill receivable after risk has been eliminated, you can use the Reestablish Risk action to reestablish risk on the bill. When you reestablish risk on a Closed bill receivable that was factored with recourse,
Receivables unapplies the receipt that was created when the bill was factored and applies the receipt to short term debt. The status of the bill is updated to Matured Pending Risk
Elimination.
https://docs.oracle.com/cloud/latest/financialscs_gs/FAOFC/FAOFC1479830.htm

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