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

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

Last Update Nov 20, 2025
Total Questions : 80

To help you prepare for the C_TS452_2021 SAP exam, we are offering free C_TS452_2021 SAP exam questions. All you need to do is sign up, provide your details, and prepare with the free C_TS452_2021 practice questions. Once you have done that, you will have access to the entire pool of SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement C_TS452_2021 test questions which will help you better prepare for the exam. Additionally, you can also find a range of SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement resources online to help you better understand the topics covered on the exam, such as SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement C_TS452_2021 video tutorials, blogs, study guides, and more. Additionally, you can also practice with realistic SAP C_TS452_2021 exam simulations and get feedback on your progress. Finally, you can also share your progress with friends and family and get encouragement and support from them.

Questions 2

Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

Options:

A.  

In the material master of the consumable material

B.  

In the purchase order document type

C.  

In the item category

D.  

In the account assignment category

Discussion 0
Questions 3

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

Options:

A.  

Organization

B.  

Person

C.  

Group

D.  

Supplier

E.  

Customer

Discussion 0
Questions 4

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

Options:

A.  

A supplier confirmation is pending.

B.  

A purchase order approval is pending.

C.  

A contract is ready as a source of supply.

D.  

The due date for a blocked invoice has passed.

Discussion 0
Questions 5

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

Options:

A.  

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

B.  

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

C.  

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

D.  

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

Discussion 0
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