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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. >> New C-TS452-2021 Practice Questions <<

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C-TS452-2021 Exam Certification Details:

Exam:	80 questions
Cut Score:	64%
Duration:	180 mins

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q79-Q84):

NEW QUESTION # 79
Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.

• A. Delivery schedule line
• B. Purchase order
• C. Purchase requisition
• D. Planned order

Answer: A,C
NEW QUESTION # 80
What are some effects of parking a purchase order? Note: There are 2 correct answers to this question.

• A. Any kind of errors in the document are permitted.
• B. You can use a workflow to request completion of the document.
• C. You can use Situation Handling to alert users about incomplete documents.
• D. Any further posting for that purchase order is disabled.

Answer: B,C
NEW QUESTION # 81
Goods from a supplier arrive at your warehouse. You do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?

• A. Make a note in the PO and wait until the conditions for accepting the delivery are met.
• B. Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.
• C. Select the blocked stock stock type when posting the goods receipt.
• D. Post a goods receipt to non-valuated GR blocked stock.

Answer: D
NEW QUESTION # 82
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 costs can be distributed among the invoice items.
• C. The costs can be posted to a separate account.
• D. The system determines a freight clearing account for posting the costs.

Answer: B,C
NEW QUESTION # 83
You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination? Note: There are 3 correct answers to this question.

• A. The Price and Quantity fields are relevant for printout changes.
• B. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
• C. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
• D. You configure different message types for the New and Change print operations.
• E. The condition record contains the Price and Quantity fields.

Answer: A,B,C
NEW QUESTION # 84
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