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To become certified in SAP S/4HANA Sourcing and Procurement, candidates must pass the SAP C_TS452_2021 Exam. The exam consists of 80 multiple-choice questions, and candidates have 180 minutes to complete it. The passing score for the exam is 66%, and the exam fee is $550. Candidates can take the exam at authorized SAP training centers or online through the SAP Learning Hub.

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The SAP C-TS452-2021 exam is designed for individuals who want to acquire knowledge and skills in the area of SAP Sourcing and Procurement. This certification exam is intended for professionals who possess basic knowledge of SAP S/4HANA Sourcing and Procurement and wish to validate their understanding of the technology. The exam is aimed at validating the candidate's knowledge of the latest industry standards and best practices in procurement processes, as well as their ability to perform tasks in the SAP S/4HANA environment.

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q29-Q34):

NEW QUESTION # 29
Blocking reason Quality is set for an item in an invoice. What could be the reason for this? Note: There are 2 correct answers to this question.

A. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.
B. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item in the invoice.
C. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice.
D. Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.

Answer: B,C

NEW QUESTION # 30
You use quota arrangements. You include a new supplier in an existing quota system. How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

A. Manually update the quota-allocated quantity.
B. Manually update the source list.
C. Manually update the quota base quantity.
D. Manually update the quota.

Answer: C

NEW QUESTION # 31
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 CANNOT be deleted and archived.
B. The commitment for the PO item will increase.
C. You can still post goods receipts of remaining quantities.
D. The PO item is skipped when delivery reminders are generated.

Answer: C,D

NEW QUESTION # 32
You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination? Note: There are 3 correct answers to this question.

A. The condition record contains the Price and Quantity fields.
B. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
C. You configure different message types for the New and Change print operations.
D. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
E. The Price and Quantity fields are relevant for printout changes.

Answer: B,D,E

NEW QUESTION # 33
Which fields does authorization object M_EINK_FRG for the release of purchasing documents contain? Note: There are 2 correct answers to this question.