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SAP CTS4522021 Certification Exam Topics:

Topic Areas Topic Details, Courses, Books
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.

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.

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

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.

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

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.

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

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


>> New SAP CTS4522021 Dumps Questions <<

Valid CTS4522021 Exam Objectives | CTS4522021 New Dumps Files

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CTS4522021 Exam Certification Details:

Duration: 180 mins
Level: Associate
Sample Questions: SAP CTS4522021 Exam Sample Question
Exam: 80 questions
Cut Score: 64%

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q66-Q71):

NEW QUESTION # 66
Which object is determined using an access sequence in message determination?

  • A. Output device in an output condition record
  • B. Message schema for a document category
  • C. Output condition record for a message type
  • D. Message type in a message schema

Answer: C
NEW QUESTION # 67
At which level do you activate SAP S/4HANA output management for purchasing documents?

  • A. Document category
  • B. Application object
  • C. Document type
  • D. Purchasing organization

Answer: C
NEW QUESTION # 68
Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note: There are 3 correct answers to this question.

  • A. One purchasing organization to several company codes
  • B. Several purchasing organizations to one company code
  • C. One purchasing organization to one company code
  • D. Several purchasing organizations to one purchasing group
  • E. One purchasing organization to several plants across company codes

Answer: B,C,E
NEW QUESTION # 69
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

  • A. Plant
  • B. Company code
  • C. Purchasing group
  • D. Client
  • E. Purchasing organization

Answer: B,D,E
NEW QUESTION # 70
You want to manually post an initial entry of stock for a material in SAP S/4HAN A.
You should be able to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.

  • A. On the SAP Fiori launchpad, use the Manage Stock app.
  • B. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
  • C. In the SAP GUI, use transaction MIGO.
  • D. On the SAP Fiori launchpad, use the Post Goods Movement app.

Answer: C,D
NEW QUESTION # 71
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