Exam Name: Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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SAP C-TS452-2021 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Invoice Verification | - Logistics Invoice Verification (LIV)
|
| Inventory Management | - Goods movements
|
| Source Determination and Purchasing Optimization | - Source list and quota arrangement
|
| Master Data | - Business partner / supplier master
|
| Procurement Processes | - Procure-to-pay cycle
|
| SAP S/4HANA Sourcing and Procurement Overview | - Enterprise structure in procurement
|
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Questions, Answered Honestly
- SAP S/4HANA Sourcing and Procurement Overview ()
- Source Determination and Purchasing Optimization ()
- Master Data ()
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions:
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.
- A. Plant
- B. Purchasing group
- C. Purchasing organization
- D. Client
- E. Company code
Correct Answer: C,D,E 🗳️
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?
- A. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type.
- B. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category.
- C. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type.
- D. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category.
Correct Answer: A 🗳️
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
- A. In the material master of the consumable material
- B. In the account assignment category
- C. In the item category
- D. In the purchase order document type
Correct Answer: B 🗳️
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
- A. Carry out a lot-size calculation for every material with net requirements.
- B. Perform backward scheduling to determine the availability dates of purchase requisitions.
- C. Flag materials that have been subject to an activity relevant to MRP.
- D. Carry out a net requirement calculation for every material included in the planning run.
Correct Answer: A,D 🗳️
Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.
- A. Item category M (Material unknown) can be used in a scheduling agreement.
- B. A scheduling agreement can be used for a consignment process.
- C. A scheduling agreement item is always plant-specific.
- D. Scheduling agreement delivery schedule lines can only be created manually.
- E. A material master record is optional in a scheduling agreement item.
Correct Answer: B,C,E 🗳️
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