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SAP C_TS452_2021 Exam Description:

The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement" certification exam verifies that the candidate has the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam.

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C_TS452_2021 Knowledge Points, C_TS452_2021 Latest Study Notes

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C_TS452_2021 Exam Certification Details:

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q49-Q54):

NEW QUESTION # 49
What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?

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

Answer: A

NEW QUESTION # 50
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

• A. Company code
• B. Plant
• C. Business area
• D. Controlling area

Answer: D

NEW QUESTION # 51
In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

• A. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
• B. The cash discount amount is credited to the stock or cost account.
• C. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
• D. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.

Answer: A

NEW QUESTION # 52
Where does SAP S/4HANA store the low-level code used to determine the sequence in which materials are planned during the MRP run? Note: There are 2 correct answers to this question.

• A. MRP planning file
• B. Bill of material
• C. Production version
• D. Material master

Answer: A,B

NEW QUESTION # 53
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

• A. Number range
• B. Confirmation control
• C. Item number interval
• D. Reference to purchase requisitions
• E. Allowed account assignment categories

Answer: A,C,E

NEW QUESTION # 54
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