SAP C_TS452_2021 Reliable Braindumps | Latest C_TS452

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SAP C_TS452_2021 certification is a valuable credential for individuals who work in procurement and sourcing roles in organizations that use the SAP S/4HANA platform. Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification demonstrates that the individual has a deep understanding of the procurement and sourcing processes and can effectively use the SAP S/4HANA platform to optimize these processes. It also provides a competitive advantage for professionals looking to advance their careers in the procurement and sourcing field.

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q35-Q40):

NEW QUESTION # 35
What must you do when using supplier consignment? Note: There are 2 correct answers to this question.

A. Settle liabilities resulting from consignment stock withdrawals.
B. Create consignment info records.
C. Settle liabilities resulting from consignment stock receipts.
D. Create consignment storage locations.

Answer: A,B

NEW QUESTION # 36
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. Stock transfer between company codes
C. Purchasing info record price change
D. Goods receipt into blocked stock
E. Material price change

Answer: A,D

NEW QUESTION # 37
You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed a total amount in this period. Further details are NOT available.
Which type of purchasing document is best suited for this purpose?

A. Release purchase order
B. Service purchase order
C. Blanket purchase order
D. Invoicing plan

Answer: C

NEW QUESTION # 38
You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order number itself, what information can you use as a reference? Note: There are 2 correct answers to this question.

A. Bill of lading number
B. Material document number
C. Delivery note number
D. Inbound delivery number

Answer: A,C

NEW QUESTION # 39
Which of the following activities is a prerequisite to enable partner role determination in purchasing?

A. Assign a partner schema to relevant arrangement types.
B. Assign a partner schema to relevant account groups.
C. Define permissible partner roles per account group.
D. Define permissible partner roles per document type.

Answer: A

NEW QUESTION # 40
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