Latest SAP C-TS452-2021 Test Voucher - C-TS452-2021 Valid Dumps Questions

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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.

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q62-Q67):

NEW QUESTION # 62
Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.

A. A material master record is optional in a scheduling agreement item.
B. Scheduling agreement delivery schedule lines can only be created manually.
C. A scheduling agreement can be used for a consignment process.
D. Item category M (Material unknown) can be used in a scheduling agreement.
E. A scheduling agreement item is always plant-specific.

Answer: A,C,E

NEW QUESTION # 63
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.

A. The PO item is skipped when delivery reminders are generated.
B. You can still post goods receipts of remaining quantities.
C. The commitment for the PO item will increase.
D. The PO item CANNOT be deleted and archived.

Answer: A,B

NEW QUESTION # 64
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

A. Request for quotation
B. Scheduling agreement
C. Purchase order
D. Purchase requisition

Answer: D

NEW QUESTION # 65
What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question.

A. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
B. The system proposes the quantity to be invoiced as the difference between the total
C. The system proposes the total delivered quantity as the quantity to be invoiced.
D. Partial deliveries for a purchase order item show up as individual items in the invoice document.
E. delivered quantity and the total quantity already invoiced.

Answer: A,B

NEW QUESTION # 66
You want to manually post an initial entry of stock for a material in SAP S/4HAN A.
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. In the SAP GUI, use transaction MIGO.
B. On the SAP Fiori launchpad, use the Manage Stock app.
C. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
D. On the SAP Fiori launchpad, use the Post Goods Movement app.

Answer: A,D

NEW QUESTION # 67
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