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CTS4522021 Exam Certification Details:
| Duration: | 180 mins |
| Cut Score: | 64% |
| Languages: | German, English, French, Chinese |
| Sample Questions: | SAP CTS4522021 Exam Sample Question |
| Level: | Associate |
SAP CTS4522021 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Procurement Processes > 12% | Describe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc. |
| Analytics in Sourcing and Procurement < 8% | Apply embedded analytics capabilities to analyze procurement KPIs. |
| 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. |
| Valuation and Account Assignment 8% - 12% | Analyze and configure account determination and material stock valuation. |
| Enterprise Structure and Master Data > 12% | Identify, customize, and maintain organizational units and master data for procurement processes. |
| 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. |
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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q52-Q57):
NEW QUESTION # 52
What must you do when using supplier consignment? Note: There are 2 correct answers to this question.
- A. Create consignment storage locations.
- B. Settle liabilities resulting from consignment stock receipts.
- C. Settle liabilities resulting from consignment stock withdrawals.
- D. Create consignment info records.
Answer: C,D
NEW QUESTION # 53
What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.
- A. Each purchasing organization has its own material master data.
- B. Each purchasing organization has its own purchasing groups.
- C. Each purchasing organization has its own supplier master data.
- D. Each purchasing organization has its own info records.
Answer: A,D
NEW QUESTION # 54
Where does SAP S/4HANA store the low-level code used to determine the sequence in which materials are planned during the MRP run? Note: There are 2 correct answers to this question.
- A. Bill of material
- B. Material master
- C. Production version
- D. MRP planning file
Answer: A,D
NEW QUESTION # 55
How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.
- A. By separating transactional and analytical apps in different business roles
- 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 giving end users exactly what they need for their work
Answer: C,D
NEW QUESTION # 56
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?
- A. Assign the same valuation grouping code to the material types.
- B. Assign the same account modification to the material types.
- C. Assign the same valuation class to the material types.
- D. Assign the same account category reference to the material types.
Answer: D
NEW QUESTION # 57
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