Most Recent SAP C_TS452_2021 Exam Questions & Answers

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 Jan 17, 2025.

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Question No. 1

What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.

AYou can plan delivery costs.

BYou can create stock transport requisitions via MRP.

CYou can post goods receipt in consignment.

DYou can issue from inspection stock.

EYou can post goods receipt to consumption.

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Correct Answer: A, B, C

Question No. 2

For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

AA supplier confirmation is pending.

BA purchase order approval is pending.

CA contract is ready as a source of supply.

DThe due date for a blocked invoice has passed.

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Correct Answer: A, C

Question No. 3

In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.

AAccount assignment information is missing for an invoice item.

BA goods receipt is posted for an item that needs a quality inspection.

CAn EDI invoice is received containing variances.

DAccount assignment information is missing for a purchase order item.

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Correct Answer: B, D

Question No. 4

You want to create a purchase order. An info record is available for the material-supplier combination. What logic does the system use to determine a price from the info record? Note: There are 2 correct answers to this question.

AThe system always proposes the price from the last purchase order, if available.

BThe system always proposes the valid plant-specific price, if available.

CThe system always proposes the price stored at purchasing organization level, if available.

DIf there are NO valid conditions, the system can propose the price from the last purchase order, if available.

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Correct Answer: B, D

Question No. 5

Which field can you use to prevent a discontinued material from being procured?

AAuthorization Group

BMaterial Status

CControl Code

DSpecial Procurement Type

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Correct Answer: B

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