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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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