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SAP C-TS452-2020 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Maintain source lists, apply quota arrangements, define priorities, block sources of supply
  • Analytics in Sourcing and Procurement
Topic 2
  • Determine and configure organizational levels and master data for procurement processes
  • Describe and execute basic and specific procurement processes
Topic 3
  • Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures
  • Enterprise Structure and Master Data
Topic 4
  • Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate
  • Inventory Management and Physical Inventory
Topic 5
  • Assign and process purchase requisitions and monitor order confirmations and deliveries
  • Perform and configure invoice verification, manage variances and blocks

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q38-Q43):

NEW QUESTION # 38
Supplier a should automatically be proposed as the primary source for specific material. What options do you have ? NOTE : There are 2 Correct Answers to this question.

  • A. Enter the supplier as they primary source in the material master record
  • B. Use a source list and mark the supplier as fixed
  • C. Set the regular Supplier Indicator in the business partner master record
  • D. Use the Regular Supplier Indicator in the info record

Answer: A,B


NEW QUESTION # 39
You test the various options that SAP S/4HANA offers for stock transfer between two different plants within the same company code which special Note : 2 correct answers

  • A. if necessary you can post the goods receipt to blocked stock in the receving plant
  • B. YOU can optionally post the goods issue from insception stock in the supplying plant
  • C. features do stock transport orders have?
  • D. The material on the road is part of the valuated stock of the shipping plant
  • E. the material on the road is managed in the stock in transit of the receiving plant

Answer: C,D


NEW QUESTION # 40
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
There are 3 correct answers to this question.
Response:

  • A. A contract with plant-specific conditions exists for the material and the vendor.
  • B. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
  • C. A plant-specific source list entry exists for the material.
  • D. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
  • E. A source of supply containing valid conditions is assigned to the purchase requisition.

Answer: B,D,E


NEW QUESTION # 41
You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished?
Please choose the correct answer.
Response:

  • A. In the background when creating a scheduling agreement
  • B. With the release creation profile
  • C. By running the program to generate scheduling agreement releases
  • D. Through material requirements planning (MRP)

Answer: D


NEW QUESTION # 42
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt?
There are 3 correct answers to this question.
Response:

  • A. The material is managed in batches in the plant.
  • B. The shelf life expiration date check is activated for the movement type in Customizing.
  • C. The purchase order item contains the remaining shelf life.
  • D. The shelf life expiration date check is activated for the plant in Customizing.
  • E. The shelf life expiration date check is activated for the material type in Customizing.

Answer: A,B,D


NEW QUESTION # 43
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