C_TS452_2021 Dumps Help You Prepare For SAP S/4HANA Sourcing and Procurement Exam Well

C_TS452_2021 Dumps Help You Prepare For SAP S/4HANA Sourcing and Procurement Exam Well

Passing the C_TS452_2021 exam to achieve SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement certification proves that you have the ability to implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentoring role. At ITPrepare, you can choose the C_TS452_2021 dumps as the preparation materials. The C_TS452_2021 exam dumps of ITPrepare are basically designed for the SAP certified professionals who like to advance their current employment status with an instant boost.

Before getting the SAP C_TS452_2021 dumps, you can try to have C_TS452_2021 demo questions for checking:

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1. What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?

2. You are interested in the percentage of shopping cart items that require manual changes to either the PO or the PR after initia creation and approval .

What key performance indicator (KPI) proceeds the information?

3. What do you need to do if you want MRP live to create planned orders for externally procured materials?

4. At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

5. production planning and product costing are to be implemented in your company Which organization level must you choose for stock valuation

6. You are posting a goods receipt without a corresponding purchase order (PO) in the


Which of the following are prerequisites for automatic generation of the PO at the time goods recei Note: there are 3 answer to this question?

7. how can you personalize the procurement overview app?

8. You want to procure material from another plant .

What purchasing instrument would you use?

9. In which situation can you have open items in GR/IR CLEARING account

10. your company uses the classic release procedure for purchase orders .

What are some characteristics of a release procedure for purchase orders?


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