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SAP S/4HANA Sourcing and Procurement Certification Exam Details:

Sample Questions SAP S/4HANA Sourcing and Procurement Certification Sample Questions
Exam Code CTS4522020
Level Associate
Reference Books TS450 (SAP S/4HANA 2020)
TS452 (SAP S/4HANA 2020)
TS452 (SAP S/4HANA 1909)
TS450 (SAP S/4HANA 1909)
Passing Score CTS4522020 - 61%
CTS4521909 - 65%
Exam Name SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Number of Questions 80

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

NEW QUESTION # 66
which of the following actions can an end user perform with filtered report results in an SAP Fiori app?
Note : There are 3 correct answers to this question

  • A. save as a new tile on the SAP fiori launchpad
  • B. save as a CDS view
  • C. share on SAP join
  • D. schedule as a background job
  • E. send via e-mail

Answer: A,C,E
NEW QUESTION # 67
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
There are 3 correct answers to this question.
Response:

  • A. A source of supply containing valid conditions is assigned to the purchase requisition.
  • B. A plant-specific source list entry exists for the material.
  • C. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
  • D. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
  • E. A contract with plant-specific conditions exists for the material and the vendor.

Answer: A,C,D
NEW QUESTION # 68
You have ordered a stock material that is valuated with a standard price. The purchase in the PO is higher than the standard price of the material, which accounts are at updated at goods receipt Note : There are 3 correct answers to this question

  • A. Stock
  • B. GR/ IR
  • C. Inventory differences
  • D. CD price differences
  • E. Material consumption

Answer: A,B,D
NEW QUESTION # 69
Which lot-sizing procedures are suitable for reorder point planning? Not: There are 3 correct answers to this question.

  • A. Replenish to maximum stock level
  • B. Lot-for-lot order quantity
  • C. Fixed order quantity
  • D. Monthly lot size
  • E. Daily lot size

Answer: A,B,C
NEW QUESTION # 70
you want to set up account determination so that several material types are grouped on the same account

  • A. Assign the same account category reference to the material types
  • B. Assign the same valuation grouping code to the material type
  • C. Assign the same account modification to the material type
  • D. Assign the valuation class to the material types

Answer: A
NEW QUESTION # 71
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