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SAP C-TS452-2021 Certification Exam Topics:

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

Analytics in Sourcing and Procurement < 8% Apply embedded analytics capabilities to analyze procurement KPIs.

Inventory Management and Physical Inventory 8% - 12% Process goods receipts, goods issues, transfers, and special inventory management processes. Describe and perform physical inventory.

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

Sources of Supply 8% - 12% Articulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes.

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.

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

Consumption-Based Planning < 8% Describe and set up MRP.  Perform a planning run using different options.


C-TS452-2021 Exam Certification Details:

Exam: 80 questions
Cut Score: 64%
Languages: German, English, French, Chinese
Level: Associate

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Free PDF SAP C-TS452-2021 - Valid Certified Application Associate - SAP S/4HANA Sourcing and Procurement Exam Pass4sure

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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.

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q13-Q18):

NEW QUESTION # 13
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

  • A. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
  • B. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
  • C. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
  • D. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.

Answer: C
NEW QUESTION # 14
How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.

  • A. By giving end users exactly what they need for their work
  • B. By decomposing big transactions into several discrete apps suited to the user's role
  • C. By defining SAP Fiori apps that users can tailor exactly to their needs
  • D. By separating transactional and analytical apps in different business roles

Answer: A,C
NEW QUESTION # 15
What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.

  • A. You can issue from inspection stock.
  • B. You can plan delivery costs.
  • C. You can post goods receipt in consignment.
  • D. You can post goods receipt to consumption.
  • E. You can create stock transport requisitions via MRP.

Answer: B,C,E
NEW QUESTION # 16
What must you do to implement split valuation? Note: There are 2 correct answers to this question.

  • A. Assign valuation types to stock types.
  • B. Add valuation types to all open purchase order items.
  • C. Create additional accounting data for the relevant materials.
  • D. Customize valuation categories and valuation types.

Answer: C,D
NEW QUESTION # 17
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 strategy
  • C. Release group
  • D. Release indicator

Answer: B,C
NEW QUESTION # 18
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