2023 Updated SAP C-TS452-2021 Answers Real Questions

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The SAP C_TS452_2021 exam is designed to test the skills and knowledge required for individuals who work with SAP S/4HANA Sourcing and Procurement. This certification exam is ideal for professionals who want to prove their proficiency in the latest procurement processes and best practices offered by SAP S/4HANA. The exam is intended for application associates, business process owners, and consultants who are involved in the implementation, customization, and support of SAP S/4HANA solutions for procurement and sourcing.

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q49-Q54):

NEW QUESTION # 49
Which field controls the creation of a scheduling agreement with release documentation?

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

Answer: D

NEW QUESTION # 50
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

A. The due date for a blocked invoice has passed.
B. A supplier confirmation is pending.
C. A purchase order approval is pending.
D. A contract is ready as a source of supply.

Answer: B,D

NEW QUESTION # 51
You want to manually post an initial entry of stock for a material in SAP S/4HANA.
You should be able to enter both a quantity and an amount. How do you proceed? Note: There are 2 correct answers to this question.

A. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
B. In the SAP GUI, use transaction MIGO.
C. On the SAP Fiori launchpad, use the Post Goods Movement app.
D. On the SAP Fiori launchpad, use the Manage Stock app.

Answer: C,D

NEW QUESTION # 52
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?

A. Reference purchasing organization - purchasing organization
B. Plant - purchasing group
C. Plant - purchasing organization
D. Company code - purchasing organization

Answer: B

NEW QUESTION # 53
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?

A. Reference purchasing organization - purchasing organization
B. Plant - purchasing organization
C. Company code - purchasing organization
D. Plant - purchasing group

Answer: A,B

NEW QUESTION # 54
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