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SAP C-TS452-2021 Exam Syllabus Topics:

Topic	Details
Topic 1	Articulate important elements of price determination Maintain source lists, apply quota arrangements, define priorities, block sources of supply
Topic 2	Describe and set up MRP. Perform a planning run using different options Valuation and Account Assignment
Topic 3	Analytics in Sourcing and Procurement Inventory Management and Physical Inventory
Topic 4	Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate Configure settings in purchasing
Topic 5	Describe and execute basic and specific procurement processes Identify, customize, and maintain organizational units and master data
Topic 6	Describe and perform physical inventory Apply embedded analytics capabilities to analyze procurement KPIs
Topic 7	Perform and configure invoice verification, manage variances and blocks Output processing and release procedures
Topic 8	Analyze and configure account determination and material stock valuation Enterprise Structure and Master Data

C-TS452-2021 Exam Certification Details:

Cut Score:	64%
Duration:	180 mins
Exam:	80 questions
Sample Questions:	SAP C-TS452-2021 Exam Sample Question

>> Valid C-TS452-2021 Exam Objectives <<

Reliable C-TS452-2021 Exam Cram | C-TS452-2021 Latest Test Prep

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q40-Q45):

NEW QUESTION # 40
What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?

• A. Field selection key for the transaction
• B. Field selection key for the activity category
• C. User parameter EFB
• D. User parameter EVO

Answer: D
NEW QUESTION # 41
You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order number itself, what information can you use as a reference? Note: There are 2 correct answers to this question.

• A. Inbound delivery number
• B. Bill of lading number
• C. Material document number
• D. Delivery note number

Answer: B,D
NEW QUESTION # 42
You use quota arrangements. You include a new supplier in an existing quota system. How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

• A. Manually update the quota-allocated quantity.
• B. Manually update the source list.
• C. Manually update the quota base quantity.
• D. Manually update the quota.

Answer: C
NEW QUESTION # 43
How can you automatically update the pricing conditions in a purchasing info record?

• A. Select the Info Update indicator when maintaining a quotation.
• B. Select the Info Update indicator when maintaining a contract.
• C. Select the Info Update indicator when creating a purchase order.
• D. Select the Info Update indicator when creating a contract release order.

Answer: A
NEW QUESTION # 44
You create a contract item for a material group. You want to prevent certain materials that belong to this material group from being ordered with reference to this contract item. How can you ensure this?

• A. Create material-specific source lists outside the validity period of the contract.
• B. Create material-specific source lists for the contract item and set the Exclusion indicator.
• C. Create material-specific source lists for the supplier and set the Blocked indicator.
• D. Create material-specific source lists for the contract item and set the Fix indicator.

Answer: B
NEW QUESTION # 45
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