C-TS452-2021 Test Pattern - C-TS452-2021 Practice Mock

These formats are SAP C-TS452-2021 PDF dumps, web-based practice test software, and desktop practice test software. All these three Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-2021) exam questions contain the real, valid, and updated SAP Exams that will provide you with everything that you need to learn, prepare and pass the challenging but career advancement C-TS452-2021 Certification Exam with good scores.

SAP C_TS452_2021 certification exam covers a wide range of topics, including procurement processes, master data management, inventory management, logistics execution, and invoice verification. Candidates who pass the exam will have a thorough understanding of the procurement processes in SAP S/4HANA and be able to configure and customize the system to meet their organization's requirements.

C-TS452-2021 Test Pattern

C-TS452-2021 Practice Mock & C-TS452-2021 Exam Labs

Based on the research results of the examination questions over the years, the experts give more detailed explanations of the contents of the frequently examined contents and difficult-to-understand contents, and made appropriate simplifications for infrequently examined contents. C-TS452-2021 test questions make it possible for students to focus on the important content which greatly shortens the students’ learning time. With C-TS452-2021 Exam Torrent, you will no longer learn blindly but in a targeted way. C-TS452-2021 exam torrent will also help you count the type of the wrong question, so that you will be more targeted in the later exercises and help you achieve a real improvement. C-TS452-2021 exam guide will be the most professional and dedicated tutor you have ever met, you can download and use it with complete confidence.

To become certified in SAP S/4HANA Sourcing and Procurement, candidates must pass the SAP C_TS452_2021 Exam. C-TS452-2021 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.

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q70-Q75):

NEW QUESTION # 70
You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.

A. Only one accounting document is created containing both the invoice and the credit memo postings.
B. A message is created that can be issued to the supplier as a notification of a credit memo posting.
C. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
D. The invoice is blocked for payment until the supplier confirms the credit memo receipt.

Answer: B,C

NEW QUESTION # 71
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 used and NO usage decision has been made for the inspection lot for the item in the invoice.
C. 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.
D. 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.

Answer: B,D

NEW QUESTION # 72
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

A. You can have subcontracting purchase requisitions created by MRP.
B. You can maintain components to be provided in a bill of material.
C. You can customize the control parameters for the subcontracting item category.
D. You can post a non-valuated goods receipt for a subcontracting order item.
E. You can assign a subcontracting order item to an account.

Answer: A,B,E

NEW QUESTION # 73
You create a contract item for a material group. You want to prevent certain materials that belong to this material group from being ordered with reference to this contract item. How can you ensure this?

A. Create material-specific source lists for the supplier and set the Blocked indicator.
B. Create material-specific source lists outside the validity period of the contract.
C. Create material-specific source lists for the contract item and set the Exclusion indicator.
D. Create material-specific source lists for the contract item and set the Fix indicator.

Answer: C

NEW QUESTION # 74
What are some properties of the organization structure for procurement? Note: There are 3 correct answers to this question.