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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.

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.

Enterprise Structure and Master Data > 12%

Identify, customize, and maintain organizational units and master data for procurement processes.

Sources of Supply 8% - 12%

Articulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes.

Valuation and Account Assignment 8% - 12%

Analyze and configure account determination and material stock valuation.

SAP S/4HANA User Experience < 8%

Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate.

Analytics in Sourcing and Procurement < 8%

Apply embedded analytics capabilities to analyze procurement KPIs.

Consumption-Based Planning < 8%

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

Inventory Management and Physical Inventory 8% - 12%

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


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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q28-Q33):

NEW QUESTION # 28
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. Carry out a net requirement calculation for every material included in the planning run.
  • C. Flag materials that have been subject to an activity relevant to MRP.
  • D. Perform backward scheduling to determine the availability dates of purchase requisitions.

Answer: A,B


NEW QUESTION # 29
You create a contract item for a material group. You want to prevent certain materials that belong to this material group from being ordered with reference to this contract item. How can you ensure this?

  • A. Create material-specific source lists for the contract item and set the Fix indicator.
  • B. Create material-specific source lists for the contract item and set the Exclusion indicator.
  • C. Create material-specific source lists outside the validity period of the contract.
  • D. Create material-specific source lists for the supplier and set the Blocked indicator.

Answer: B


NEW QUESTION # 30
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.

  • A. The total shelf life is maintained in the purchasing info record.
  • B. The purchase order item contains the remaining shelf life.
  • C. The shelf life expiration date check is activated for the movement type in Customizing.
  • D. The shelf life expiration date check is activated for the material type in Customizing.

Answer: B,C


NEW QUESTION # 31
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?

  • A. Company code - purchasing organization
  • B. Reference purchasing organization - purchasing organization
  • C. Plant - purchasing organization
  • D. Plant - purchasing group

Answer: B,C


NEW QUESTION # 32
In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

  • A. The cash discount amount is credited to the stock or cost account.
  • B. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
  • C. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
  • D. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

Answer: B


NEW QUESTION # 33
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