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SAP C-TS452-2021 exam covers various topics related to SAP S/4HANA Sourcing and Procurement, including procurement process, source determination, purchase order processing, inventory management, and invoice verification. C-TS452-2021 exam consists of 80 multiple-choice questions and has a time limit of 180 minutes. To pass the exam, candidates must score at least 65%.

SAP C_TS452_2021 Certification Exam is designed for individuals who want to validate their skills and knowledge in the area of SAP S/4HANA Sourcing and Procurement. Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification is ideal for professionals who work with SAP S/4HANA and want to demonstrate their expertise in sourcing and procurement processes. Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification exam tests the candidate's ability to implement and configure SAP S/4HANA Sourcing and Procurement solutions.

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

NEW QUESTION # 62
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?

  • A. Company code - purchasing organization
  • B. Plant - purchasing organization
  • C. Reference purchasing organization - purchasing organization
  • D. Plant - purchasing group

Answer: D


NEW QUESTION # 63
You want to create a purchase order. An info record is available for the material-supplier combination. What logic does the system use to determine a price from the info record? Note: There are 2 correct answers to this question.

  • A. The system always proposes the price stored at purchasing organization level, if available.
  • B. The system always proposes the valid plant-specific price, if available.
  • C. If there are NO valid conditions, the system can propose the price from the last purchase order, if available.
  • D. The system always proposes the price from the last purchase order, if available.

Answer: B,C


NEW QUESTION # 64
Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.

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

Answer: A,B,C


NEW QUESTION # 65
What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?

  • A. User parameter EFB
  • B. User parameter EVO
  • C. Field selection key for the activity category
  • D. Field selection key for the transaction

Answer: B


NEW QUESTION # 66
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

  • A. Define your own layout and save it as a tile on the SAP Fiori launchpad.
  • B. Filter the contents of all cards according to a specific supplier.
  • C. Exchange a card with another card accessed by the same CDS view.
  • D. Use the drag-and-drop functionality to rearrange cards.
  • E. Use your user settings to define which cards to show and hide.

Answer: B,D,E


NEW QUESTION # 67
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