Most Recent SAP C_TS452_2021 Exam Questions & Answers

Prepare for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement 2021 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 Nov 23, 2024.

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

Get All 80 Questions & Answers

Question No. 1

Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?

APlant -- purchasing group

BReference purchasing organization -- purchasing organization

CPlant -- purchasing organization

DCompany code -- purchasing organization

Show Answer

Correct Answer: A

Question No. 2

What are some effects of parking a purchase order? Note: There are 2 correct answers to this question.

AYou can use a workflow to request completion of the document.

BAny further posting for that purchase order is disabled.

CYou can use Situation Handling to alert users about incomplete documents.

DAny kind of errors in the document are permitted.

Show Answer

Correct Answer: A, C

Question No. 3

You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.

AThe invoice is blocked for payment until the supplier confirms the credit memo receipt.

BA message is created that can be issued to the supplier as a notification of a credit memo posting.

CTwo accounting documents are created: one for the invoice posting and one for the credit memo posting.

DOnly one accounting document is created containing both the invoice and the credit memo postings.

Show Answer

Correct Answer: B, C

Question No. 4

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

AAssign a partner schema to relevant arrangement types.

BDefine permissible partner roles per document type.

CDefine permissible partner roles per account group.

DAssign a partner schema to relevant account groups.

Show Answer

Correct Answer: A

Question No. 5

What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?

AThe system blocks all inventory management units of the physical inventory document for goods movements.

BThe book inventory is determined and fixed in the physical inventory document at the time of the difference posting.

CThe book inventory is determined and fixed in the physical inventory document at the beginning of the count.

DThe system blocks all inventory management units of the physical inventory document for procurement.

Show Answer

Correct Answer: 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