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SAP C_TS452_2021 Dumps Questions Answers

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Last Update: May 25, 2024
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SAP C_TS452_2021 Exam Dumps FAQs

The SAP C_TS452_2021 Exam is the certification test for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement. It verifies that candidates possess fundamental and core knowledge in sourcing and procurement, essential for the consultant profile.
The target audience includes individuals aspiring to become SAP consultants specializing in sourcing and procurement. Whether youre new to the field or an experienced professional, this certification validates your expertise in SAP S/4HANA Sourcing and Procurement.

The SAP C_TS452_2021 exam covers the following key areas:

  • Configuration of Purchasing
  • Procurement Processes
  • Enterprise Structure and Master Data
  • Valuation and Account Assignment
  • Purchasing Optimization
  • Inventory Management and Physical Inventory
  • Invoice Verification
  • Sources of Supply
  • Consumption-Based Planning
  • Analytics in Sourcing and Procurement
  • SAP S/4HANA User Experience
The SAP C_TS452_2021 exam consists of 80 questions.
Candidates have 180 minutes to complete the SAP C_TS452_2021 exam.
The passing score for the SAP C_TS452_2021 exam is 65%.
The SAP C_TS452_2021 certification is valid for 5 years.

The difference between the SAP C_TS452_2021 and SAP C_TS452_2022 Certification Exams lies primarily in their respective exam content and objectives. While both exams focus on SAP S/4HANA Sourcing and Procurement. One significant aspect to consider is that the SAP C_TS452_2022 Exam may cover newer features, functionalities, or modules introduced in recent SAP S/4HANA releases compared to the SAP C_TS452_2021 Exam.

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Questions and Answers

Questions 1

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



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


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


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


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

Questions 2

Goods from a supplier arrive at your warehouse. You do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?



Make a note in the PO and wait until the conditions for accepting the delivery are met.


Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.


Post a goods receipt to non-valuated GR blocked stock.


Select the blocked stock stock type when posting the goods receipt.

Questions 3

How can you control the account determination for planned delivery costs based on the condition type?



Assign an account key in the condition type.


Assign an account key in the calculation schema.


Assign an account key in the condition record.


Assign an account key in the access sequence.

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