C_TS452_2021 Training Material | C_TS452_2021 Associate Level Exam

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The SAP C-TS452-2021 certification exam is intended for professionals who are responsible for implementing and configuring procurement and inventory management solutions using SAP S/4HANA. This certification is ideal for individuals who have experience with SAP ERP and are looking to upgrade their skills and knowledge. The certification exam is designed to help candidates validate their skills and knowledge in SAP S/4HANA Sourcing and Procurement and provide a competitive edge in the job market. Successful candidates will be able to demonstrate their ability to implement and configure procurement and inventory management solutions using SAP S/4HANA, which is a valuable skillset in today's business environment.

The SAP C-TS452-2021 certification exam is recommended for professionals who have experience in procurement using SAP S/4HANA and want to validate their skills and knowledge. The certification is recognized globally and can help professionals advance their career in procurement and supply chain management. The certification can also help organizations identify professionals who have the necessary skills to effectively manage procurement processes using SAP S/4HANA.

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C_TS452_2021 Exam Torrent - Certified Application Associate - SAP S/4HANA Sourcing and Procurement Actual Test & C_TS452_2021 Prep Torrent

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The SAP C_TS452_2021 certification exam is a comprehensive exam that tests candidates on their knowledge and skills related to SAP S/4HANA Sourcing and Procurement. The exam consists of 80 multiple choice and multiple response questions, and candidates have 180 minutes to complete the exam. The exam is available in several languages, including English, German, Spanish, French, and Portuguese.

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q27-Q32):

NEW QUESTION # 27
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 show up as individual items in the invoice document.
B. The system proposes the total delivered quantity as the quantity to be invoiced.
C. delivered quantity and the total quantity already invoiced.
D. The system proposes the quantity to be invoiced as the difference between the total
E. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.

Answer: D,E

NEW QUESTION # 28
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

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

Answer: A,C,E

NEW QUESTION # 29
What are some SAP Smart Business key performance indicators (KPIs) available for purchase requisitions? Note: There are 3 correct answers to this question.

A. Purchase requisition average approval time
B. Purchase requisition touch rate
C. Purchase requisition average order value
D. Overdue purchase requisitions
E. Purchase requisition-to-order cycle time

Answer: A,B,E

NEW QUESTION # 30
At what level do you maintain the Automatic PO indicator in the material master?

A. Client
B. Purchasing organization
C. Company code
D. Plant

Answer: D

NEW QUESTION # 31
In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

A. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
B. The cash discount amount is credited to the stock or cost account.
C. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
D. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

Answer: A

NEW QUESTION # 32
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