SAP C_TS452_2021 Certified Application Associate

SAP C_TS452_2021 Certified Application Associate - SAP S/4HANA Sourcing and Procurement Webbased Practice Exam

Posted 2023-03-21 07:15:06

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SAP C_TS452_2021 Exam Syllabus Topics:

Topic	Details
Topic 1	Perform and configure invoice verification, manage variances and blocks Output processing and release procedures
Topic 2	Describe and execute basic and specific procurement processes Identify, customize, and maintain organizational units and master data
Topic 3	Articulate important elements of price determination Maintain source lists, apply quota arrangements, define priorities, block sources of supply
Topic 4	Analyze and configure account determination and material stock valuation Enterprise Structure and Master Data

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2023 Latest C_TS452_2021 Test Report | Latest Valid C_TS452_2021 Test Notes: Certified Application Associate - SAP S/4HANA Sourcing and Procurement

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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.

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q70-Q75):

NEW QUESTION # 70
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 credited to the stock or cost account.
B. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
C. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
D. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

Answer: C

NEW QUESTION # 71
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. Material price change
D. Purchasing info record price change
E. Goods receipt into blocked stock

Answer: A,B,E

NEW QUESTION # 72
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

A. Scheduling agreement
B. Purchase order
C. Request for quotation
D. Purchase requisition

Answer: D

NEW QUESTION # 73
Which fields does authorization object M_EINK_FRG for the release of purchasing documents contain? Note: There are 2 correct answers to this question.