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Free PDF SAP - C_TS452_2021 - Certified Application Associate -

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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 Test Dumps.zip <<

  Free PDF Valid C_TS452_2021 - Certified Application Associate - SAP S/4HANA Sourcing and Procurement Test Dumps.zip

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  C_TS452_2021 Exam Certification Details:

  Sample Questions: SAP C_TS452_2021 Exam Sample Question Languages:German, English, French, ChineseCut Score:64%
  

  SAP C_TS452_2021 Exam Syllabus Topics:

  TopicDetailsTopic 1

  • Describe and set up MRP. Perform a planning run using different options
  • Valuation and Account Assignment

  Topic 2

  • Analytics in Sourcing and Procurement
  • Inventory Management and Physical Inventory

  Topic 3

  • Perform and configure invoice verification, manage variances and blocks
  • Output processing and release procedures

  Topic 4

  • Analyze and configure account determination and material stock valuation
  • Enterprise Structure and Master Data

  Topic 5

  • Articulate important elements of price determination
  • Maintain source lists, apply quota arrangements, define priorities, block sources of supply

  Topic 6

  • Describe and perform physical inventory
  • Apply embedded analytics capabilities to analyze procurement KPIs

  Topic 7

  • Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate
  • Configure settings in purchasing

  
  

  SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q67-Q72):

  NEW QUESTION # 67
  You are posting a goods receipt without a corresponding purchase order in the system. Which of the following are prerequisites for automatic generation of the purchase order at the time of goods receipt? Note: There are 3 correct answers to this question.

  • A. A central purchasing organization is assigned to the plant in Customizing.
  • B. An account assignment category is specified for the goods receipt.
  • C. Automatic purchase order generation is activated for the movement type in Customizing.
  • D. A valid purchasing info record exists for the material and supplier combination.
  • E. A default purchase order type is specified for the goods receipt.

  Answer: A,C,D

  
  

  NEW QUESTION # 68
  What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

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

  Answer: B,C,D

  
  

  NEW QUESTION # 69
  You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders? Note: There are 2 correct answers to this question.

  • A. Two accounting documents are created at the time of goods issue posting - one for each plant.
  • B. You can post the goods issue from inspection stock in the supplying plant.
  • C. You can post the goods receipt to blocked stock in the receiving plant.
  • D. The material on the road is managed as stock in transit in the receiving plant.

  Answer: C,D

  
  

  NEW QUESTION # 70
  For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.

  • A. Stock transfer between company codes
  • B. Stock transfer between stock types
  • C. Material price change
  • D. Purchasing info record price change
  • E. Goods receipt into blocked stock

  Answer: B,E

  
  

  NEW QUESTION # 71
  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 # 72
  ......

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