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SAP C-TS452-2021 Exam Syllabus Topics:

Topic Details
Topic 1
  • Perform and configure invoice verification, manage variances and blocks
  • Consumption-Based Planning

Topic 2
  • Describe and execute basic and specific procurement processes
  • Identify, customize, and maintain organizational units and master data

Topic 3
  • Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate
  • Configure settings in purchasing

Topic 4
  • Articulate important elements of price determination
  • Maintain source lists, apply quota arrangements, define priorities, block sources of supply

Topic 5
  • Describe and perform physical inventory
  • Apply embedded analytics capabilities to analyze procurement KPIs

Topic 6
  • Analyze and configure account determination and material stock valuation
  • Enterprise Structure and Master Data


>> Latest SAP C-TS452-2021 Exam Questions <<

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q31-Q36):

NEW QUESTION # 31
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.

  • A. Manage Situation Types
  • B. Monitor Situations
  • C. Manage Situation Types - Message Based
  • D. Manage Teams and Responsibilities

Answer: A,B
NEW QUESTION # 32
You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.

  • A. A message is created that can be issued to the supplier as a notification of a credit memo posting.
  • B. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
  • C. Only one accounting document is created containing both the invoice and the credit memo postings.
  • D. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.

Answer: A,D
NEW QUESTION # 33
Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.

  • A. A material master record is optional in a scheduling agreement item.
  • B. A scheduling agreement can be used for a consignment process.
  • C. A scheduling agreement item is always plant-specific.
  • D. Scheduling agreement delivery schedule lines can only be created manually.
  • E. Item category M (Material unknown) can be used in a scheduling agreement.

Answer: A,B,C
NEW QUESTION # 34
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.

  • A. Smart controls such as smart filter and smart charts are available.
  • B. Smart alert thresholds can be set to update the tile display at different intervals.
  • C. When a tile is changed, the database is updated in real time.
  • D. Insight to Action provides drilldown capabilities and appropriate actions.

Answer: B,D
NEW QUESTION # 35
What are some SAP Smart Business key performance indicators (KPIs) available for purchase requisitions? Note: There are 3 correct answers to this question.

  • A. Overdue purchase requisitions
  • B. Purchase requisition-to-order cycle time
  • C. Purchase requisition average order value
  • D. Purchase requisition touch rate
  • E. Purchase requisition average approval time

Answer: B,D,E
NEW QUESTION # 36
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