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SAP CTS4502021 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Sources of Supply and Source Determination 8% - 12% | Maintain purchasing info records, contracts and scheduling agreements. Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. |
| Purchasing Optimization < 8% | Execute features supporting optimized purchasing |
| Logistics Processes in SAP S/4HANA < 8% | Analyze relevant logistics processes, e.g. material requirements planning and advanced planning. |
| Consumption-based Planning 8% - 12% | Identify and process relevant inventory management functions |
| SAP S/4HANA Essentials 8% - 12% | Articulate the value proposition and identify the main components of SAP S/4HANA. |
| Procurement Processes 8% - 12% | Apply components of commonly used procurement processes |
| SAP S/4HANA Innovations in Sourcing and Procurement > 12% | Identify simplificatons and new/changed functions and execute major procurement processes in SAP S/4HANA |
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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts Sample Questions (Q48-Q53):
NEW QUESTION # 48
Which of the following capabilities does the Operational Procurement end-to-end solution in SAP
S/4HANA provide? Note: There are 3 correct Answers to this question.
- A. Purchase order processing
- B. Strategic sourcing
- C. Central requisitioning
- D. Service purchasing
- E. Self-service requisitioning
Answer: A,D,E
NEW QUESTION # 49
You want to order material for a cost centre. Which field in the purchase order controls procurement for consumption?
- A. Account assignment category
- B. Item category
- C. Purchase order type
- D. Procurement document category
Answer: A
NEW QUESTION # 50
How can you maintain the values for the delivery reminder levels of a purchase order item? Note: There are 3 correct Answers to this question
- A. Maintain a purchasing value key in customizing for the purchasing group
- B. Maintain a purchasing value key in customizing for the material group.
- C. Enter single reminder periods manually in the material master record.
- D. Enter a purchasing value key in the material master record.
- E. Enter single reminder periods manually in the purchase order item.
Answer: B,D,E
NEW QUESTION # 51
You want to order material for a cost center. Which field in the purchase order controls procurement for
consumption?
- A. Account assignment category
- B. Item category
- C. Purchase order type
- D. Procurement document category
Answer: A
NEW QUESTION # 52
In SAP S/4HANA, you are testing the Manage Purchase Requisitions SAP Fiori app. Which of the
following capabilities does the app offer? Note: There are 3 correct Answer to this question.
- A. Dynamic and flexible search and filtering of open purchase requisitions
- B. Creation of follow-on documents such as purchase orders and requests for quotation
- C. Automatic creation of purchase orders from assigned purchase requisitions
- D. Automatic proposal of available sources of supply for each purchase requisition item
- E. Automatic assignment of sources wherever possible, taking source lists and quotes into account
Answer: A,B,D
NEW QUESTION # 53
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