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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 Detailed Study Dumps <<

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q47-Q52):

NEW QUESTION # 47
You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed a total amount in this period. Further details are NOT available.
Which type of purchasing document is best suited for this purpose?

• A. Release purchase order
• B. Invoicing plan
• C. Service purchase order
• D. Blanket purchase order

Answer: D
NEW QUESTION # 48
Where does SAP S/4HANA store the low-level code used to determine the sequence in which materials are planned during the MRP run? Note: There are 2 correct answers to this question.

• A. Bill of material
• B. Production version
• C. Material master
• D. MRP planning file

Answer: A,D
NEW QUESTION # 49
What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.

• A. You can create stock transport requisitions via MRP.
• B. You can post goods receipt in consignment.
• C. You can post goods receipt to consumption.
• D. You can plan delivery costs.
• E. You can issue from inspection stock.

Answer: A,B,D
NEW QUESTION # 50
Which field controls the creation of a scheduling agreement with release documentation?

• A. Creation Profile
• B. Agreement Type
• C. Item Category
• D. JIT Indicator

Answer: B
NEW QUESTION # 51
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

• A. Confirmation control
• B. Item number interval
• C. Allowed account assignment categories
• D. Number range
• E. Reference to purchase requisitions

Answer: B,C,D
NEW QUESTION # 52
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