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Free PDF Quiz Unparalleled C_TS452_2021 - Certified Application Associate - SAP S/4HANA Sourcing and Procurement Certification MaterialsOur C_TS452_2021 learning quiz has accompanied many people on their way to success and they will help you for sure. And you will learn about some of the advantages of our C_TS452_2021 training prep if you just free download the demos to have a check. You will understand that this is really a successful C_TS452_2021 Exam Questions that allows you to do more with less. With our C_TS452_2021 study materials for 20 to 30 hours, we can claim that you will pass the exam and get what you want.
SAP C_TS452_2021 Certification Exam Topics:Topic AreasTopic Details, Courses, BooksSAP S/4HANA User Experience < 8%Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate.
TS450 (SAP S/4HANA 2021) Configuration of Purchasing > 12%Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures.
TS452 (SAP S/4HANA 2021) TS450 (SAP S/4HANA 2021) Analytics in Sourcing and Procurement < 8%Apply embedded analytics capabilities to analyze procurement KPIs.
TS450 (SAP S/4HANA 2021) Purchasing Optimization 8% - 12%Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. Assign and process purchase requisitions and monitor order confirmations and deliveries. Leverage Situation Handling to automatically detect critical situations and alert the user.
TS450 (SAP S/4HANA 2021) Invoice Verification 8% - 12%Perform and configure invoice verification, manage variances and blocks, enter subsequent debits/credits, enter delivery costs, handle credit memos and reversals, and apply GR/IR account maintenance functions.
TS450 (SAP S/4HANA 2021)SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q26-Q31):
NEW QUESTION # 26
Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.
Answer: B,D,E
NEW QUESTION # 27
What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
Answer: B
NEW QUESTION # 28
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.
Answer: C,D
NEW QUESTION # 29
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?
Answer: A
NEW QUESTION # 30
How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.
Answer: B,D
NEW QUESTION # 31
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