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C_TS452_2021 dumps questions answers

SAP C_TS452_2021 Dumps

Exam Code:
C_TS452_2021
Exam Name:
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Last Update: Jun 12, 2024
80 Questions
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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Practice Questions

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C_TS452_2021 FAQs

The SAP C_TS452_2021 exam is focused on SAP S/4HANA Sourcing and Procurement. Unlike Microsoft certifications, which often cover software development, system administration, or cloud technologies, this exam specifically targets SAP procurement and supply chain management functionalities.

Professionals working in or aspiring to work in SAP procurement, supply chain management, and related fields should consider the C_TS452_2021 exam. In contrast, Microsoft certifications are more suited for those in software development, database management, or cloud services roles.

Passing the C_TS452_2021 exam can lead to advanced roles in SAP S/4HANA procurement and supply chain management. In contrast, Microsoft certifications often pave the way for careers in software development, system administration, or cloud computing.

With the C_TS452_2021 certification, professionals can showcase their specialized skills in SAP S/4HANA, increasing their job marketability and opportunities for career advancement in SAP-centric organizations, differing from the broader IT market appeal of Microsoft certifications.

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Questions and Answers

Questions 1

What are some prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.

Options:

A.

Assign a stock determination strategy to the material type in Customizing.

B.

Customize a cross-application strategy for stock determination.

C.

Customize a stock determination rule and assign it to the storage type.

D.

Assign a stock determination rule to the business transaction in Customizing.

E.

Assign a stock determination group in the material master record.

Questions 2

How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.

Options:

A.

Create a blocking entry in the supplier master record.

B.

Create a quota arrangement entry with a quantity of zero.

C.

Use a relevant plant-specific material status in the material master.

D.

Create an entry in the source list with a blocking indicator and NO supplier.

Questions 3

You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order number itself, what information can you use as a reference? Note: There are 2 correct answers to this question.

Options:

A.

Bill of lading number

B.

Inbound delivery number

C.

Material document number

D.

Delivery note number