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C-TS452-2021 Exam Certification Details:

Duration:	180 mins
Sample Questions:	SAP C-TS452-2021 Exam Sample Question
Level:	Associate
Exam:	80 questions

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q63-Q68):

NEW QUESTION # 63
Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.

• A. Person
• B. Supplier
• C. Organization
• D. Customer
• E. Group

Answer: A,C,E
NEW QUESTION # 64
You want to create a purchase order. An info record is available for the material-supplier combination. What logic does the system use to determine a price from the info record? Note: There are 2 correct answers to this question.

• A. If there are NO valid conditions, the system can propose the price from the last purchase order, if available.
• B. The system always proposes the valid plant-specific price, if available.
• C. The system always proposes the price stored at purchasing organization level, if available.
• D. The system always proposes the price from the last purchase order, if available.

Answer: A,B
NEW QUESTION # 65
Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2 correct answers to this question.

• A. Add tile groups to business roles.
• B. Add new catalogs.
• C. Add tiles to existing tile groups.
• D. Add new tile groups.

Answer: C,D
NEW QUESTION # 66
At which level do you activate SAP S/4HANA output management for purchasing documents?

• A. Document category
• B. Purchasing organization
• C. Document type
• D. Application object

Answer: C
NEW QUESTION # 67
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

• A. The delivered quantity for a purchase order item is more than the invoiced quantity.
• B. The ordered quantity for a purchase order item is more than the invoiced quantity.
• C. The invoiced quantity for a purchase order item is more than the delivered quantity.
• D. The ordered quantity for a purchase order item is more than the delivered quantity.

Answer: A,C
NEW QUESTION # 68
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