Valid SAP C-TS452-2021 Test Preparation - Latest C-TS452-2021 Test Question

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SAP C-TS452-2021 is a certification exam offered by SAP for professionals who want to validate their knowledge and skills in the field of sourcing and procurement using SAP S/4HANA. The exam is designed to test the candidate's proficiency in various aspects of procurement, including sourcing, inventory management, purchasing, and contract management. The certification is intended for individuals who are responsible for implementing and managing procurement processes using SAP S/4HANA.

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Latest C-TS452-2021 Test Question | Study C-TS452-2021 Dumps

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q75-Q80):

NEW QUESTION # 75
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.

A. Stock transfer between stock types
B. Material price change
C. Stock transfer between company codes
D. Goods receipt into blocked stock
E. Purchasing info record price change

Answer: A,C,D

NEW QUESTION # 76
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.

A. Manage Teams and Responsibilities
B. Manage Situation Types
C. Manage Situation Types - Message Based
D. Monitor Situations

Answer: B,D

NEW QUESTION # 77
Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note: There are 3 correct answers to this question.

A. One purchasing organization to one company code
B. Several purchasing organizations to one company code
C. One purchasing organization to several plants across company codes
D. Several purchasing organizations to one purchasing group
E. One purchasing organization to several company codes

Answer: A,B,C

NEW QUESTION # 78
How can you control the account determination for planned delivery costs based on the condition type?

A. Assign an account key in the calculation schema.
B. Assign an account key in the condition type.
C. Assign an account key in the condition record.
D. Assign an account key in the access sequence.

Answer: A

NEW QUESTION # 79
Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.

A. Default reminder levels for outstanding confirmations
B. The sequence of required confirmations
C. Whether a confirmation is a prerequisite for a goods receipt
D. The document type for the goods receipt

Answer: B,C

NEW QUESTION # 80
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