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Training C_TS452_2021 Materials - C_TS452_2021 Latest Exam Simu

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  Passing the SAP C-TS452-2021 certification exam validates that the candidate has a thorough understanding of the Sourcing and Procurement module in SAP S/4HANA. It also demonstrates that the candidate can apply this knowledge to configure and manage the procurement processes efficiently. The certification provides the candidate with recognition in the industry and opens up opportunities for career growth and better job prospects. It also enhances the organization's reputation by having certified professionals who can streamline the procurement process and contribute towards improving the bottom line.

  The SAP C-TS452-2021 certification is an Associate-level certification in the SAP S/4HANA Sourcing and Procurement module. This certification is intended for professionals who are involved in the procurement process within an organization and are looking to validate their skills and knowledge. The certification exam tests the candidate's knowledge of SAP S/4HANA Sourcing and Procurement configuration, business processes, and best practices.

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  To prepare for the SAP C_TS452_2021 exam, candidates can take advantage of various training resources offered by SAP. These resources include classroom training, e-learning courses, and certification guides. Candidates can also participate in online forums and discussion groups to interact with other professionals and learn from their experiences. By passing the SAP S/4HANA Sourcing and Procurement certification exam, candidates can demonstrate their expertise in the field and enhance their career prospects.

  SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q48-Q53):

  NEW QUESTION # 48
  What must you do when using supplier consignment? Note: There are 2 correct answers to this question.

  • A. Create consignment info records.
  • B. Settle liabilities resulting from consignment stock receipts.
  • C. Create consignment storage locations.
  • D. Settle liabilities resulting from consignment stock withdrawals.

  Answer: A,D

  
  

  NEW QUESTION # 49
  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. Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.
  • B. Select the blocked stock stock type when posting the goods receipt.
  • C. Make a note in the PO and wait until the conditions for accepting the delivery are met.
  • D. Post a goods receipt to non-valuated GR blocked stock.

  Answer: D

  
  

  NEW QUESTION # 50
  What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

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

  Answer: A,C,E

  
  

  NEW QUESTION # 51
  Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.

  • A. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
  • B. Deactivate the classic release procedure for purchase orders in customizing.
  • C. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
  • D. Create a class with flexible workflow characteristics for purchase orders.
  • E. Activate the flexible workflow for purchase orders in customizing.

  Answer: A,C,E

  
  

  NEW QUESTION # 52
  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. Invoicing plan
  • B. Release purchase order
  • C. Blanket purchase order
  • D. Service purchase order

  Answer: C

  
  

  NEW QUESTION # 53
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