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The SAP C-TS452-2021 exam is an excellent way for professionals to gain recognition for their skills and knowledge in SAP S/4HANA Sourcing and Procurement. This certification can help individuals advance their careers and open up new job opportunities. The exam is recognized globally and is highly respected in the industry.
SAP C-TS452-2021 Certification demonstrates a professional’s expertise in SAP S/4HANA Sourcing and Procurement. This certification can improve career prospects and help professionals gain recognition in the industry. It also helps organizations identify qualified professionals who can implement SAP S/4HANA Sourcing and Procurement solutions efficiently.
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The SAP C_TS452_2021 exam covers various topics related to procurement processes, such as procurement optimization, sourcing, and contract management. It also covers specific SAP S/4HANA features such as the procurement module, supplier management, and material management. Passing this exam validates an individual’s ability to manage procurement processes using SAP S/4HANA and helps them stand out in the job market.
SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement Sample Questions (Q50-Q55):
NEW QUESTION # 50
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 # 51
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.
- A. A contract is ready as a source of supply.
- B. A supplier confirmation is pending.
- C. A purchase order approval is pending.
- D. The due date for a blocked invoice has passed.
Answer: A,B
NEW QUESTION # 52
What options are available for charts when analyzing a Key Performance Indicator (KPI) report in Purchasing Analytics? Note: There are 2 correct answers to this question.
- A. Select the CDS view to be used.
- B. Export to a spreadsheet.
- C. Import from a spreadsheet.
- D. Change the dimensions that are shown.
Answer: B,C
NEW QUESTION # 53
Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference? Note: There are 2 correct answers to this question.
- A. The costs can be distributed among the invoice items.
- B. The costs are posted automatically in a separate invoice.
- C. The costs can be posted to a separate account.
- D. The system determines a freight clearing account for posting the costs.
Answer: A,C
NEW QUESTION # 54
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.
- A. Filter the contents of all cards according to a specific supplier.
- B. Use your user settings to define which cards to show and hide.
- C. Define your own layout and save it as a tile on the SAP Fiori launchpad.
- D. Use the drag-and-drop functionality to rearrange cards.
- E. Exchange a card with another card accessed by the same CDS view.
Answer: A,B,D
NEW QUESTION # 55
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