Most Recent SAP C_TS452_2021 Exam Dumps

Prepare for the SAP Certified Associate - SAP S/4HANA Sourcing and Procurement Exam exam with our extensive collection of questions and answers. These practice Q&A are updated according to the latest syllabus, providing you with the tools needed to review and test your knowledge.

QA4Exam focus on the latest syllabus and exam objectives, our practice Q&A are designed to help you identify key topics and solidify your understanding. By focusing on the core curriculum, These Questions & Answers helps you cover all the essential topics, ensuring you're well-prepared for every section of the exam. Each question comes with a detailed explanation, offering valuable insights and helping you to learn from your mistakes. Whether you're looking to assess your progress or dive deeper into complex topics, our updated Q&A will provide the support you need to confidently approach the SAP C_TS452_2021 exam and achieve success.

The questions for C_TS452_2021 were last updated on Feb 19, 2025.

Viewing page 1 out of 16 pages.
Viewing questions 1-5 out of 80 questions

Get All 80 Questions & Answers

Question No. 1

Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

AIn the material master of the consumable material

BIn the purchase order document type

CIn the item category

DIn the account assignment category

Show Answer

Correct Answer: D

Question No. 2

What are some SAP Smart Business key performance indicators (KPIs) available for purchase requisitions? Note: There are 3 correct answers to this question.

APurchase requisition-to-order cycle time

BPurchase requisition touch rate

CPurchase requisition average approval time

DPurchase requisition average order value

EOverdue purchase requisitions

Show Answer

Correct Answer: A, B, C

Question No. 3

Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference? Note: There are 2 correct answers to this question.

AThe costs are posted automatically in a separate invoice.

BThe costs can be distributed among the invoice items.

CThe costs can be posted to a separate account.

DThe system determines a freight clearing account for posting the costs.

Show Answer

Correct Answer: B, C

Question No. 4

What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.

AEach purchasing organization has its own material master data.

BEach purchasing organization has its own purchasing groups.

CEach purchasing organization has its own supplier master data.

DEach purchasing organization has its own info records.

Show Answer

Correct Answer: A, D

Question No. 5

What must you do to implement split valuation? Note: There are 2 correct answers to this question.

AAssign valuation types to stock types.

BCustomize valuation categories and valuation types.

CCreate additional accounting data for the relevant materials.

DAdd valuation types to all open purchase order items.

Show Answer

Correct Answer: B, C

Unlock All Questions for SAP C_TS452_2021 Exam

Full Exam Access, Actual Exam Questions, Validated Answers, Anytime Anywhere, No Download Limits, No Practice Limits

Get All 80 Questions & Answers