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SAP C_TS452_2021 Certification Exam Topics:

Topic AreasTopic Details, Courses, Books
Configuration of Purchasing > 12%

Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures.

Inventory Management and Physical Inventory 8% - 12%

Process goods receipts, goods issues, transfers, and special inventory management processes. Describe and perform physical inventory.

Valuation and Account Assignment 8% - 12%

Analyze and configure account determination and material stock valuation.

Purchasing Optimization 8% - 12%

Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. Assign and process purchase requisitions and monitor order confirmations and deliveries. Leverage Situation Handling to automatically detect critical situations and alert the user.

Consumption-Based Planning < 8%

Describe and set up MRP.  Perform a planning run using different options.

Procurement Processes > 12%

Describe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc.

Analytics in Sourcing and Procurement < 8%

Apply embedded analytics capabilities to analyze procurement KPIs.


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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q33-Q38):

NEW QUESTION # 33
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

  • A. Request for quotation
  • B. Purchase requisition
  • C. Purchase order
  • D. Scheduling agreement

Answer: B


NEW QUESTION # 34
You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order number itself, what information can you use as a reference? Note: There are 2 correct answers to this question.

  • A. Bill of lading number
  • B. Material document number
  • C. Inbound delivery number
  • D. Delivery note number

Answer: A,D


NEW QUESTION # 35
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 group
  • B. Release strategy
  • C. Release code
  • D. Release indicator

Answer: A,B


NEW QUESTION # 36
Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order? Note: There are 3 correct answers to this question.

  • A. Output the purchase order.
  • B. Maintain purchasing value keys in the purchase order item.
  • C. Maintain a confirmation control key in the supplier master.
  • D. Maintain reminder periods in the purchase order item.
  • E. Set message determination in Customizing and maintain message records.

Answer: B,D,E


NEW QUESTION # 37
Which object is determined using an access sequence in message determination?

  • A. Output device in an output condition record
  • B. Message schema for a document category
  • C. Message type in a message schema
  • D. Output condition record for a message type

Answer: D


NEW QUESTION # 38
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