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SAP C-TS452-2021 Exam Syllabus Topics:

Topic	Details
Topic 1	Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate Configure settings in purchasing
Topic 2	Describe and execute basic and specific procurement processes Identify, customize, and maintain organizational units and master data
Topic 3	Analyze and configure account determination and material stock valuation Enterprise Structure and Master Data
Topic 4	Perform and configure invoice verification, manage variances and blocks Output processing and release procedures

SAP C-TS452-2021 Exam Description:

The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement" certification exam verifies that the candidate has the fundamental and core knowledge in the area of sourcing and procurement required for the consultant profile. This certificate proves that the candidate has an overall understanding and can implement the knowledge practically in projects to contribute to the success of the planning and implementation phases in a mentored role. Previous project experience is not necessarily a prerequisite to pass this exam.

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q67-Q72):

NEW QUESTION # 67
Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.

• A. Default reminder levels for outstanding confirmations
• B. The sequence of required confirmations
• C. Whether a confirmation is a prerequisite for a goods receipt
• D. The document type for the goods receipt

Answer: B,C
NEW QUESTION # 68
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

• A. Allowed account assignment categories
• B. Number range
• C. Confirmation control
• D. Item number interval
• E. Reference to purchase requisitions

Answer: A,B,D
NEW QUESTION # 69
Which of the following activities is a prerequisite to enable partner role determination in purchasing?

• A. Assign a partner schema to relevant arrangement types.
• B. Assign a partner schema to relevant account groups.
• C. Define permissible partner roles per account group.
• D. Define permissible partner roles per document type.

Answer: A
NEW QUESTION # 70
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? Note: There are 2 correct answers to this question.

• A. Set a maximum lot size in the quota arrangement item and activate the 1x checkbox.
• B. Set a maximum quota quantity in the quota arrangement item for each supplier.
• C. Assign a rounding profile in the material master record of the planned material.
• D. Assign the indicator for quota splitting to the lot-sizing procedure being used.

Answer: A,B
NEW QUESTION # 71
What does the account assignment category control? Note: There are 2 correct answers to this question.

• A. Whether you can post a goods receipt
• B. The item categories you are allowed to use
• C. Whether you must enter a material in the purchase order
• D. The type of account assignment object you must specify

Answer: C,D
NEW QUESTION # 72
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