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100% Pass 2023 SAP Accurate Dumps C-TS452-2021 Download

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    Do you feel that you are always nervous in your actual C-TS452-2021 exam and difficult to adapt yourself to the real exam? If you answer is yes, I think you can try to use the software version of our C-TS452-2021 exam quiz. I believe the software version of our C-TS452-2021 trianing guide will be best choice for you, because the software version can simulate real test environment, you can feel the atmosphere of the C-TS452-2021 exam in advance by the software version.

    The SAP C-TS452-2021 (Certified Application Associate - SAP S/4HANA Sourcing and Procurement) Exam is a certification exam designed to assess the skills and knowledge of professionals working in the field of sourcing and procurement using SAP S/4HANA. The exam is intended for candidates who have experience in implementing, configuring and customizing SAP S/4HANA solutions for sourcing and procurement. The certification validates the candidate's ability to manage procurement processes in SAP S/4HANA, including requisitioning, sourcing, purchase order management, and supplier management.

    To prepare for the SAP C-TS452-2021 Certification Exam, candidates are recommended to take the relevant training courses provided by SAP. These courses cover the key topics and concepts that are tested in the exam. Candidates can also access a range of study materials, including books, online communities, and practice exams.

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    SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q60-Q65):

    NEW QUESTION # 60
    Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.

    • A. Group
    • B. Customer
    • C. Person
    • D. Supplier
    • E. Organization

    Answer: A,C,E


    NEW QUESTION # 61
    What are some effects of parking a purchase order? Note: There are 2 correct answers to this question.

    • A. You can use a workflow to request completion of the document.
    • B. Any kind of errors in the document are permitted.
    • C. Any further posting for that purchase order is disabled.
    • D. You can use Situation Handling to alert users about incomplete documents.

    Answer: A,D


    NEW QUESTION # 62
    What options are available for charts when analyzing a Key Performance Indicator (KPI) report in Purchasing Analytics? Note: There are 2 correct answers to this question.

    • A. Select the CDS view to be used.
    • B. Change the dimensions that are shown.
    • C. Import from a spreadsheet.
    • D. Export to a spreadsheet.

    Answer: C,D


    NEW QUESTION # 63
    Blocking reason Quality is set for an item in an invoice. What could be the reason for this? Note: There are 2 correct answers to this question.

    • A. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice.
    • B. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item in the invoice.
    • C. Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.
    • D. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.

    Answer: A,B


    NEW QUESTION # 64
    Which fields does authorization object M_EINK_FRG for the release of purchasing documents contain? Note: There are 2 correct answers to this question.

    • A. Release indicator
    • B. Release group
    • C. Release strategy
    • D. Release code

    Answer: B,C


    NEW QUESTION # 65
    ......

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