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SAP C-TS452-2021 Exam Syllabus Topics:

Topic	Details
Topic 1	Describe and set up MRP. Perform a planning run using different options Valuation and Account Assignment
Topic 2	Analytics in Sourcing and Procurement Inventory Management and Physical Inventory
Topic 3	Analyze and configure account determination and material stock valuation Enterprise Structure and Master Data
Topic 4	Describe and execute basic and specific procurement processes Identify, customize, and maintain organizational units and master data

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q17-Q22):

NEW QUESTION # 17
What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.

• A. Each purchasing organization has its own info records.
• B. Each purchasing organization has its own supplier master data.
• C. Each purchasing organization has its own material master data.
• D. Each purchasing organization has its own purchasing groups.

Answer: A,C
NEW QUESTION # 18
You want to manually post an initial entry of stock for a material in SAP S/4HANA.
You should be able to enter both a quantity and an amount. How do you proceed? Note: There are 2 correct answers to this question.

• A. In the SAP GUI, use transaction MIGO.
• B. On the SAP Fiori launchpad, use the Manage Stock app.
• C. On the SAP Fiori launchpad, use the Post Goods Movement app.
• D. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

Answer: B,C
NEW QUESTION # 19
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

• A. The ordered quantity for a purchase order item is more than the delivered quantity.
• B. The delivered quantity for a purchase order item is more than the invoiced quantity.
• C. The invoiced quantity for a purchase order item is more than the delivered quantity.
• D. The ordered quantity for a purchase order item is more than the invoiced quantity.

Answer: B,C
NEW QUESTION # 20
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?Note: There are 3 correct answers to this question.

• A. You can enter a release creation profile in a purchasing info record.
• B. A release creation profile controls the periodicity of delivery schedule creation.
• C. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
• D. A release creation profile triggers the creation of scheduling agreement schedule lines.
• E. You can enter a release creation profile in the supplier master data.

Answer: A,C,E
NEW QUESTION # 21
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders? Note: There are 2 correct answers to this question.

• A. You can post the goods issue from inspection stock in the supplying plant.
• B. Two accounting documents are created at the time of goods issue posting - one for each plant.
• C. The material on the road is managed as stock in transit in the receiving plant.
• D. You can post the goods receipt to blocked stock in the receiving plant.

Answer: C,D
NEW QUESTION # 22
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