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C_TS452_2021 Question Explanations, C_TS452_2021 New Test Camp
C_TS452_2021 Question Explanations,C_TS452_2021 New Test Camp,C_TS452_2021 Valid Study Notes,New Braindumps C_TS452_2021 Book,C_TS452_2021 Best Vce, C_TS452_2021 Question Explanations, C_TS452_2021 New Test Camp

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The SAP C-TS452-2021 certification exam covers a range of topics related to SAP S/4HANA Sourcing and Procurement. These include procurement processes, master data, source determination, purchasing optimization, and inventory management. The exam also tests candidates' understanding of the integration of the S/4HANA Sourcing and Procurement module with other SAP modules and applications.

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q33-Q38):

NEW QUESTION # 33
Where do you enable the ability to personalize the home page?

  • A. In the business catalog
  • B. In the configuration of the SAP Fiori launchpad
  • C. In the business role assigned to the user
  • D. In the user settings in the back-end system

Answer: B


NEW QUESTION # 34
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?

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

Answer: B,D


NEW QUESTION # 35
How can you automatically update the pricing conditions in a purchasing info record?

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

Answer: D


NEW QUESTION # 36
What does the account assignment category control? Note: There are 2 correct answers to this question.

  • A. Whether you must enter a material in the purchase order
  • B. The item categories you are allowed to use
  • C. Whether you can post a goods receipt
  • D. The type of account assignment object you must specify

Answer: A,D


NEW QUESTION # 37
Which field can you use to prevent a discontinued material from being procured?

  • A. Control Code
  • B. Material Status
  • C. Special Procurement Type
  • D. Authorization Group

Answer: B


NEW QUESTION # 38
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