Real C_TS452_2021 Exam Questions [August 2022] – Pass SAP S/4HANA Sourcing and Procurement Exam Successfully

Preparing for the C_TS452_2021 SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement certification exam with the real C_TS452_2021 exam questions is a great solution to pass the exam successfully. ITExamShop has released new exam questions and answers to help you prepare for the SAP certification C_TS452_2021 exam, you can download the SAP C_TS452_2021 pdf file instantly to start learning all the practice exam questions and answers for good preparation. The SAP C_TS452_2021 real exam questions will direct you on how you could clear the SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement exam.

Take a free SAP C_TS452_2021 free demo questions before attending real C_TS452_2021 exam questions:

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1. You are posting a goods receipt without a corresponding purchase order (PO) in the

system.

Which of the following are prerequisites for automatic generation of the PO at the time goods recei Note: there are 3 answer to this question?

Automatic purchase order generation is activated for the movement type is customizing

A valid purchasing info record must exist for the material and supplier combination

A central purchase organization is assigned to the plant in customizing

The goods receipts to be posted is intended for consumption

The delivered material is a valuation stock material

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2. What do you need to do if you want MRP live to create planned orders for externally procured materials?

Implement BAdi PPH_MRP_SOURCING_ BADI => SOS_DET_ADJUST

Set the appropriate plat specific material status

Set the MRP indicator in the source list of the material to ' Not relevant for planning"

Change the procurement type of the material

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3. for which type of blocked invoices can you use the automatic release function of the release blocked invoice app?

Invoice blocked stochastically

Invoice blocked manually

Invoice blocked because of an excessive amount

invoice blocked due to variances

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4. 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.

Company code

Purchasing group

Client

Plant

Purchasing organization

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5. Which organizational assignment is mandatory for external procurement?

Company code - Pur. Org

Reference Pur. Org - Pur. Org

Plant - Pur. Org

Plant - Pur. Group

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6. when using a classic release procedure, for which of the following documents must you use classification? Note: there are 2 correct answers to this question

Request for quotation

JIT delivery schedule

Outline agreement

Purchase requisition

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7. You want to prevent a specific material from being ordered from a specific supplier .

What must you do...?

Create an entry in the source list with a blocking indicator

Create a blocking entry in the purchasing info record

Create a blocking entry in the supplier master record

Create a quota arrangement entry with a quantity of zero

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8. production planning and product costing are to be implemented in your company Which organization level must you choose for stock valuation

controlling area

business area

company code

plant

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9. You are interested in the percentage of shopping cart items that require manual changes to either the PO or the PR after initia creation and approval .

What key performance indicator (KPI) proceeds the information?

PR item changes

PR to Order Cycle time

PR High Touch Rate

PR Low Touch Rate

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10. In you Project you need to make sure that consignment purchase orders Utilize a different number range than other Purchase orders What Must you do?

Customize a new document type. Assign a new number range, and assign the item category for consignment only to this U type

Customize a new item category for this purpose and deactivate the standard one

Customize a new item category for this purpose and and assign a new number range to it

Customize a new document type. Assign a new number range object, and assign the item category for consignment to this type

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11. What are some SAP smart business key performance indicators KPIs available for contracts? Note: There are 3 correct answers to this question

Value contract consumption

Contract leakage

unused contracts

contract release orders

Conditions by contract

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