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SAP C-TS452-2021 Exam Description:
The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement" certification exam verifies that the candidate has the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam.
C-TS452-2021 Exam Certification Details:
| Languages: | German, English, French, Chinese |
| Cut Score: | 64% |
| Duration: | 180 mins |
| Sample Questions: | SAP C-TS452-2021 Exam Sample Question |
SAP C-TS452-2021 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Consumption-Based Planning < 8% | Describe and set up MRP. Perform a planning run using different options. |
| Valuation and Account Assignment 8% - 12% | Analyze and configure account determination and material stock valuation. |
| Sources of Supply 8% - 12% | Articulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes. |
| Analytics in Sourcing and Procurement < 8% | Apply embedded analytics capabilities to analyze procurement KPIs. |
| Inventory Management and Physical Inventory 8% - 12% | Process goods receipts, goods issues, transfers, and special inventory management processes. Describe and perform physical inventory. |
| Procurement Processes > 12% | Describe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc. |
| 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. |
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Certification C-TS452-2021 Test Questions | C-TS452-2021 Exam Objectives Pdf
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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q80-Q85):
NEW QUESTION # 80
Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.
- A. Scheduling agreement delivery schedule lines can only be created manually.
- B. Item category M (Material unknown) can be used in a scheduling agreement.
- C. A scheduling agreement can be used for a consignment process.
- D. A scheduling agreement item is always plant-specific.
- E. A material master record is optional in a scheduling agreement item.
Answer: C,D,E
NEW QUESTION # 81
What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?
- A. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
- B. The system blocks all inventory management units of the physical inventory document for procurement.
- 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 goods movements.
Answer: C
NEW QUESTION # 82
You want to identity the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?
- A. Contract leakage
- B. Unused contracts
- C. Purchase order value
- D. Off contract spend
Answer: A
NEW QUESTION # 83
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.
- A. Goods receipt into blocked stock
- B. Stock transfer between stock types
- C. Stock transfer between company codes
- D. Material price change
- E. Purchasing info record price change
Answer: A,B
NEW QUESTION # 84
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)?
- A. Post a goods receipt to non-valuated GR blocked stock.
- B. Make a note in the PO and wait until the conditions for accepting the delivery are met.
- C. Select the blocked stock stock type when posting the goods receipt.
- D. Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.
Answer: A
NEW QUESTION # 85
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