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SAP C-TS452-2021 Exam Description:

The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement" certification exam verifies that the candidate has the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam. >> C-TS452-2021 Practice Guide <<

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q41-Q46):

NEW QUESTION # 41
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites? Note: There are 3 correct answers to this question.

• A. A contract with plant-specific conditions exists for the material and the vendor.
• B. A source of supply containing valid conditions is assigned to the purchase requisition.
• C. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
• D. A plant-specific source list entry exists for the material.
• E. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.

Answer: B,C,E
NEW QUESTION # 42
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.

• A. Smart alert thresholds can be set to update the tile display at different intervals.
• B. When a tile is changed, the database is updated in real time.
• C. Insight to Action provides drilldown capabilities and appropriate actions.
• D. Smart controls such as smart filter and smart charts are available.

Answer: A,C
NEW QUESTION # 43
Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference? Note: There are 2 correct answers to this question.

• A. The costs are posted automatically in a separate invoice.
• B. The system determines a freight clearing account for posting the costs.
• C. The costs can be distributed among the invoice items.
• D. The costs can be posted to a separate account.

Answer: C,D
NEW QUESTION # 44
Which object is determined using an access sequence in message determination?

• A. Output condition record for a message type
• B. Message schema for a document category
• C. Output device in an output condition record
• D. Message type in a message schema

Answer: A
NEW QUESTION # 45
Which field can you use to prevent a discontinued material from being procured?

• A. Authorization Group
• B. Control Code
• C. Material Status
• D. Special Procurement Type

Answer: C
NEW QUESTION # 46
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