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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
- Exam Number/Code : C-TS452-2022
- Exam Name : SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
- Questions and Answers : 213 Q&As
- Update Time: 2019-01-10
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NEW QUESTION: 1
一般データ保護規則(GDPR)の第33条によると、コントローラーは不当な遅延を伴わず、可能であれば、それを認識してから72時間以内でなければなりません。個人データ侵害を監督当局に通知する。この義務の不履行について、部分的に最大限まで
A. € 20.000.000 or 4% of the annual global turnover, whichever is higher
B. Up to € 500.000 with a minimum of € 120.000
C. € 10 000.000 or 2% of the annual global tumor, whichever is higher
D. Up to € B20.000 with a minimum of € 350.000
Answer: A
NEW QUESTION: 2
What is the main difference between Threat Extraction and Threat Emulation?
A. Threat Extraction always delivers a file and takes less than a second to complete
B. Threat Extraction never delivers a file and takes more than 3 minutes to complete
C. Threat Emulation never delivers a file that takes less than a second to complete
D. Threat Emulation never delivers a file and takes more than 3 minutes to complete
Answer: A
NEW QUESTION: 3
A. Option C
B. Option B
C. Option D
D. Option A
Answer: D
Explanation:
Partial payments with discounts
A customer might make a partial payment, with the intention of making an additional partial payment to fully settle
the invoice.
For example, you offer a cash discount that specifies a 2% discount if the invoice is paid within 10 days of being issued.
An invoice is posted for 100.00. If you receive a payment of 49.00 within 10 days, you would enter a credit of 49.00 in
a payment journal. The credit amount is shown in the Amount to settle field in the Settle open transactions form. If
the Calculate cash discounts for partial payments check box in the Accounts receivable parameters form is selected,
the discount is automatically calculated. When you settle the partial payment in the Settle open transactions form,
1.00 is displayed in the Cash discount amount to take field. The discount amount is posted to a cash discount account.
Reference: About partial customer payments [AX 2012]
Incorrect:
Not B: Credit notes with discounts
A customer might return some of the items on an invoice and you issue a credit note. If a discount has previously
been taken, you can subtract the value of the discount and refund the correct amount to the customer.
NEW QUESTION: 4
Which is the lowest level of the CSA STAR program?
A. Hybridization
B. Attestation
C. Self-assessment
D. Continuous monitoring
Answer: C
Explanation:
The lowest level is Level 1, which is self-assessment, Level 2 is an external third-party attestation, and Level 3 is a continuous-monitoring program. Hybridization does not exist as part of the CSA STAR program.