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To prepare for the SAP C_TS452_2021 exam, candidates are advised to take SAP's official training course, which covers all the topics included in the exam. They can also use study materials such as books, practice exams, and online resources to supplement their learning. Candidates should also have practical experience working with SAP S/4HANA Sourcing and Procurement to fully understand the concepts covered in the exam.

The SAP C_TS452_2021 certification exam is designed for those individuals who want to pursue a career in sourcing and procurement with SAP S/4HANA. The exam validates the individual's knowledge and skills in implementing and customizing procurement processes, managing procurement data and master data, and configuring SAP S/4HANA Procurement. The certification is highly recognized in the industry and can help individuals enhance their career prospects and credibility.

The 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. The 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 (Q79-Q84):

NEW QUESTION # 79
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.

A. The commitment for the PO item will increase.B. The PO item CANNOT be deleted and archived.C. You can still post goods receipts of remaining quantities.D. The PO item is skipped when delivery reminders are generated.

Answer: C,D

NEW QUESTION # 80
Which field can you use to prevent a discontinued material from being procured?

A. Special Procurement TypeB. Authorization GroupC. Material StatusD. Control Code

Answer: C

NEW QUESTION # 81
Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.

A. SupplierB. GroupC. PersonD. OrganizationE. Customer

Answer: B,C,D

NEW QUESTION # 82
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? Note: There are 2 correct answers to this question.

A. Assign the indicator for quota splitting to the lot-sizing procedure being used.B. Set a maximum quota quantity in the quota arrangement item for each supplier.C. Assign a rounding profile in the material master record of the planned material.D. Set a maximum lot size in the quota arrangement item and activate the 1x checkbox.

Answer: B,D

NEW QUESTION # 83
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites? Note: There are 3 correct answers to this question.

A. A contract with plant-specific conditions exists for the material and the vendor.B. A source of supply containing valid conditions is assigned to the purchase requisition.C. A plant-specific source list entry exists for the material.D. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.E. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.

Answer: B,D,E

NEW QUESTION # 84
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