Certified Application Associate - SAP S/4HANA Sourcing and Procurement Valid Torrent & C-TS452-2021 Vce Cram & Certified Application Associate - SAP S/4HANA Sourcing and Procurement Actual Cert Test

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The SAP C-TS452-2021 exam is an excellent opportunity for individuals to validate their skills and knowledge in SAP S/4HANA Sourcing and Procurement. The certification not only enhances one’s career opportunities but also adds value to their organization by improving the procurement process. Passing the exam requires a thorough understanding of the procurement process and the SAP S/4HANA Sourcing and Procurement module.

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C-TS452-2021 Valid Study Materials – C-TS452-2021 Test Collection Pdf

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SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement Sample Questions (Q24-Q29):

NEW QUESTION # 24
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?Note: There are 3 correct answers to this question.

A. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
B. You can enter a release creation profile in the supplier master data.
C. A release creation profile controls the periodicity of delivery schedule creation.
D. A release creation profile triggers the creation of scheduling agreement schedule lines.
E. You can enter a release creation profile in a purchasing info record.

Answer: A,B,E

NEW QUESTION # 25
What data does the system require to determine the safety stock during automatic reorder point planning? Note: There are 3 correct answers to this question.

A. Service level
B. Mean absolute deviation
C. The storage costs code
D. Minimum and maximum stock levels
E. Replenishment lead time

Answer: B,D,E

NEW QUESTION # 26
You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.

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

Answer: A,B

NEW QUESTION # 27
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

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

Answer: A,C,D

NEW QUESTION # 28
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.

A. Carry out a lot-size calculation for every material with net requirements.
B. Perform backward scheduling to determine the availability dates of purchase requisitions.
C. Flag materials that have been subject to an activity relevant to MRP.
D. Carry out a net requirement calculation for every material included in the planning run.

Answer: A,D

NEW QUESTION # 29
……

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Certified Application Associate – SAP S/4HANA Sourcing and Procurement Valid Torrent & C-TS452-2021 Vce Cram & Certified Application Associate – SAP S/4HANA Sourcing and Procurement Actual Cert Test

C-TS452-2021 Valid Study Materials – C-TS452-2021 Test Collection Pdf

SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement Sample Questions (Q24-Q29):

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