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SAP C-TS452-2021 Certification Exam Topics:

Topic Areas Topic Details, Courses, Books
Analytics in Sourcing and Procurement < 8% Apply embedded analytics capabilities to analyze procurement KPIs.

Configuration of Purchasing > 12% Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures.

Enterprise Structure and Master Data > 12% Identify, customize, and maintain organizational units and master data for procurement processes.

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.

SAP S/4HANA User Experience < 8% Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate.

Valuation and Account Assignment 8% - 12% Analyze and configure account determination and material stock valuation.

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.

Procurement Processes > 12% Describe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc.


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 Free Practice Exams <<

SAP C-TS452-2021 Exam Questions Come With Free 12 Months Updates

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C-TS452-2021 Exam Certification Details:

Duration: 180 mins
Level: Associate
Languages: German, English, French, Chinese
Cut Score: 64%
Sample Questions: SAP C-TS452-2021 Exam Sample Question

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q41-Q46):

NEW QUESTION # 41
What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?

  • A. User parameter EFB
  • B. User parameter EVO
  • C. Field selection key for the activity category
  • D. Field selection key for the transaction

Answer: B
NEW QUESTION # 42
At which level do you activate SAP S/4HANA output management for purchasing documents?

  • A. Document type
  • B. Document category
  • C. Application object
  • D. Purchasing organization

Answer: A
NEW QUESTION # 43
What are some effects of parking a purchase order? Note: There are 2 correct answers to this question.

  • A. You can use Situation Handling to alert users about incomplete documents.
  • B. You can use a workflow to request completion of the document.
  • C. Any further posting for that purchase order is disabled.
  • D. Any kind of errors in the document are permitted.

Answer: A,B
NEW QUESTION # 44
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 # 45
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

  • A. You can maintain components to be provided in a bill of material.
  • B. You can assign a subcontracting order item to an account.
  • C. You can have subcontracting purchase requisitions created by MRP.
  • D. You can post a non-valuated goods receipt for a subcontracting order item.
  • E. You can customize the control parameters for the subcontracting item category.

Answer: A,B,C
NEW QUESTION # 46
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