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SAP CTS4522020 Exam Syllabus Topics:

Topic	Details
Topic 1	Assign and process purchase requisitions and monitor order confirmations and deliveries Perform and configure invoice verification, manage variances and blocks
Topic 2	Understand and configure account determination and valuation Apply embedded analytics capabilities to analyze procurement KPIs
Topic 3	Explain and set up MRP. Perform a planning run using different options Valuation and Account Assignment
Topic 4	Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate Inventory Management and Physical Inventory
Topic 5	Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures Enterprise Structure and Master Data

SAP CTS4522020 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. >> CTS4522020 Trustworthy Source <<

CTS4522020 Hot Questions - CTS4522020 Free Learning Cram

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q62-Q67):

NEW QUESTION # 62
You send newly created POs to supplier via EDI. whereas quantity or price changes are to be transmitted by email. What prerequisites must be met if you are using the condition techniques for message determinations NOTE: There are 2 correct answers to this question

• A. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job)
• B. You use different message types for the print operations new and change
• C. The price and Quantity fields are relevant for printout changes
• D. The condition record contains the Price and Quantity fields
• E. the new message determination process for change messages indicator is flagged in classifications

Answer: B,C,E
NEW QUESTION # 63
Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)

• A. Post a goods receipt to non valued GR blocked stock
• B. Make a note in the purchase order and wait until the conditions for accepting the delivery are met
• C. Select the blocked stock type when posting the goods receipt
• D. Posts a goods receipt to valuated GR blocked stock

Answer: D
NEW QUESTION # 64
At what level do you maintain the purchasing group in the material master?
Please choose the correct answer.
Response:

• A. Company code
• B. Plant
• C. Client
• D. Purchasing organization

Answer: D
NEW QUESTION # 65
You procure some materials exclusively by consignment, you want MRP to create consignment purchase requisitions assigned to a supplier instead of normal purchase requisitions for these materials? Note : There are
2 correct answers to this question

• A. Create atleast one source of supply for consignment
• B. Maintain a default storage location for external procurement in the material master record
• C. Set a special MRP group for consignment in the material master record
• D. Set a special procurement type for consignment in the material master record

Answer: A,D
NEW QUESTION # 66
In your company, Invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method?

• A. By creating an extra invoice item for the cash discount amount
• B. By using an appropriate document type
• C. By choosing an appropriate payment method
• D. By changing the payment terms

Answer: B
NEW QUESTION # 67
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