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SAP C-TS452-2021 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Sources of Supply 8% - 12% | Articulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes. |
| SAP S/4HANA User Experience < 8% | Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate. |
| 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. |
| Enterprise Structure and Master Data > 12% | Identify, customize, and maintain organizational units and master data for procurement processes. |
| Inventory Management and Physical Inventory 8% - 12% | Process goods receipts, goods issues, transfers, and special inventory management processes. Describe and perform physical inventory. |
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 Learning Engine <<
C-TS452-2021 Practice Engine & C-TS452-2021 Vce Study Material & C-TS452-2021 Online Test Engine
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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q54-Q59):
NEW QUESTION # 54
Which fields does authorization object MEINKFRG for the release of purchasing documents contain? Note: There are 2 correct answers to this question.
- A. Release code
- B. Release indicator
- C. Release strategy
- D. Release group
Answer: C,D
NEW QUESTION # 55
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. Delivery note number
- B. Material document number
- C. Bill of lading number
- D. Inbound delivery number
Answer: A,C
NEW QUESTION # 56
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 shelf life expiration date check is activated for the material type in Customizing.
- C. The shelf life expiration date check is activated for the movement type in Customizing.
- D. The purchase order item contains the remaining shelf life.
Answer: C,D
NEW QUESTION # 57
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
- A. You can post a non-valuated goods receipt for a subcontracting order item.
- B. You can have subcontracting purchase requisitions created by MRP.
- C. You can maintain components to be provided in a bill of material.
- D. You can assign a subcontracting order item to an account.
- E. You can customize the control parameters for the subcontracting item category.
Answer: B,C,D
NEW QUESTION # 58
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.
- A. Purchasing group
- B. Plant
- C. Client
- D. Company code
- E. Purchasing organization
Answer: C,D,E
NEW QUESTION # 59
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