SAP C_TS452_2021 Free Download Pdf & C_TS452_2021 Valid Exam Objectives

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SAP C-TS452-2021 Exam is a comprehensive assessment of the candidate's understanding of SAP S/4HANA Sourcing and Procurement. C_TS452_2021 Exam covers a range of topics such as configuration and customization of sourcing and procurement processes, inventory management, invoice verification, and contract management. C_TS452_2021 exam consists of 80 multiple choice questions and has a duration of 180 minutes. The passing score for the exam is 64%.

SAP C-TS452-2021 certification exam is in high demand among employers who are looking for skilled professionals in the procurement and sourcing domain. Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification demonstrates that the candidate has the necessary knowledge and skills to manage procurement and sourcing processes using SAP S/4HANA. It also indicates that the candidate is committed to ongoing education and professional development.

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SAP C_TS452_2021 Free Download Pdf: Certified Application Associate - SAP S/4HANA Sourcing and Procurement - ValidBraindumps Official Pass Certify

ValidBraindumps presents C_TS452_2021 exam questions in a convenient PDF format for effective preparation for the Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2021) exam. SAP C_TS452_2021 exam questions PDF file is designed for easy comprehension, allowing you to download it onto various smart devices. Whether you possess a PC, laptop, Mac, tablet, or smartphone, accessing your C_TS452_2021 Practice Exam Questions PDF anytime and anywhere is effortless.

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q74-Q79):

NEW QUESTION # 74
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 periodicity of delivery schedule creation.
  • B. You can enter a release creation profile in a purchasing info record.
  • C. A release creation profile triggers the creation of scheduling agreement schedule lines.
  • D. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
  • E. You can enter a release creation profile in the supplier master data.

Answer: B,D,E


NEW QUESTION # 75
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 purchase order approval is pending.
  • B. The due date for a blocked invoice has passed.
  • C. A supplier confirmation is pending.
  • D. A contract is ready as a source of supply.

Answer: C,D


NEW QUESTION # 76
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 # 77
What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?

  • A. The system blocks all inventory management units of the physical inventory document for procurement.
  • B. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
  • C. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
  • D. The system blocks all inventory management units of the physical inventory document for goods movements.

Answer: C


NEW QUESTION # 78
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. Several purchasing organizations to one purchasing group
  • D. One purchasing organization to several company codes
  • E. One purchasing organization to several plants across company codes

Answer: A,B,E


NEW QUESTION # 79
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