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SAP S/4HANA Sourcing and Procurement Certification Exam Topics:

Topic Areas	Topic Details, Courses, Books	Weighting
Enterprise Structure and Master Data	Determine and configure organizational levels and master data for procurement processes. TS450 (SAP S/4HANA 2020) TS452 (SAP S/4HANA 2020) OR S4500 (SAP S/4HANA 2020) S4520 (SAP S/4HANA 2020) S4510 (SAP S/4HANA 2020)	> 12%
Analytics in Sourcing and Procurement	Apply embedded analytics capabilities to analyze procurement KPIs. TS450 (SAP S/4HANA 2020) OR S4500 (SAP S/4HANA 2020)	< 8%
Invoice Verification	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. TS450 (SAP S/4HANA 2020) OR S4515 (SAP S/4HANA 2020)	8% - 12%
Valuation and Account Assignment	Understand and configure account determination and valuation. TS452 (SAP S/4HANA 2020) OR S4550 (SAP S/4HANA 2020)	8% - 12%
Sources of Supply	Articulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes. TS450 (SAP S/4HANA 2020) OR S4520 (SAP S/4HANA 2020)	8% - 12%
Consumption-Based Planning	Explain and set up MRP. Perform a planning run using different options. TS450 (SAP S/4HANA 2020) OR S4525 (SAP S/4HANA 2020)	< 8%
SAP S/4HANA User Experience	Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate. TS450 (SAP S/4HANA 2020) OR S4500 (SAP S/4HANA 2020)	< 8%
Inventory Management and Physical Inventory	Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory. TS452 (SAP S/4HANA 2020) OR S4510 (SAP S/4HANA 2020)	8% - 12%
Procurement Processes	Describe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc. TS450 (SAP S/4HANA 2020) TS452 (SAP S/4HANA 2020) OR S4500 (SAP S/4HANA 2020) S4520 (SAP S/4HANA 2020) S4510 (SAP S/4HANA 2020)	> 12%

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q75-Q80):

NEW QUESTION # 75
when using a classic release procedure, for which of the following documents must you use classification ?
Note: there are 2 correct answers to this question

• A. JIT delivery schedule
• B. Purchase requisition
• C. Request for quotation
• D. Outline agreement

Answer: C,D
NEW QUESTION # 76
What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.

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

Answer: B,D
NEW QUESTION # 77
What can you control with a document type in purchasing ? Note: there are 3 correct answers.

• A. Allowed account assignment categories
• B. Linkage of document types
• C. Allowed item categories
• D. Linkage to material groups
• E. Number range

Answer: B,C,E
NEW QUESTION # 78
Which lot-sizing procedures are suitable for reorder point planning? Not: There are 3 correct answers to this question.

• A. Fixed order quantity
• B. Daily lot size
• C. Lot-for-lot order quantity
• D. Replenish to maximum stock level
• E. Monthly lot size

Answer: A,C,D
NEW QUESTION # 79
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 shelf life expiration date check is activated for the plant in Customizing.
• 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 material type in Customizing.
• E. The material is managed in batches in the plant.

Answer: A,B,E
NEW QUESTION # 80
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