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P.S. Free & New CTS4522020 dumps are available on Google Drive shared by BraindumpsPrep: https://drive.google.com/open?id=1cBccqyJ6CdeEM6eLvw3j2oMVcuy6fjH3 Are you a new comer in your company and eager to make yourself outstanding? Our CTS4522020 exam materials can help you. After a few days' studying and practicing with our products you will easily pass the CTS4522020 examination. God helps those who help themselves. If you choose our CTS4522020 Study Guide, you will find God just by your side. The only thing you have to do is just to make your choice and study. Isn't it very easy? So know more about our CTS4522020 practice engine right now!

SAP CTS4522020 Exam Syllabus Topics:

Topic Details
Topic 1
  • Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate
  • Inventory Management and Physical Inventory

Topic 2
  • Maintain source lists, apply quota arrangements, define priorities, block sources of supply
  • Analytics in Sourcing and Procurement

Topic 3
  • Assign and process purchase requisitions and monitor order confirmations and deliveries
  • Perform and configure invoice verification, manage variances and blocks

Topic 4
  • Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures
  • Enterprise Structure and Master Data


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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q26-Q31):

NEW QUESTION # 26
You are receiving deliveries for a valuated material. Which documents are created when you post a goods receipt?
There are 2 correct answers to this question.
Response:

  • A. Accounting document
  • B. Inbound delivery
  • C. Material document
  • D. Invoice document

Answer: A,C
NEW QUESTION # 27
Which of the following CANNOT be created by MRP Live? Please choose the correct answer.

  • A. Schedule line
  • B. Planned order.
  • C. MRP list
  • D. Purchase requisition

Answer: C
NEW QUESTION # 28
You have several company codes and plants in your sap s4hana system, you set the valuation level to plant, how can you minimize the effort involved in account determination

  • A. You can group plants assigned to company codes that have same charts of accounts by using the valuation group code
  • B. You can group plants assigned to company codes that have different charts of accounts by using the valuation group code
  • C. You can group plants assigned to company codes that have same charts of accounts by using the account group code
  • D. You can group plants assigned to company codes that have different charts of accounts by using the account group code

Answer: A
NEW QUESTION # 29
With which field do you control the creation of a scheduling agreement with release documentation?
Please choose the correct answer.
Response:

  • A. Release Creation Profile
  • B. JIT Indicator
  • C. Item Category
  • D. Document Type

Answer: A
NEW QUESTION # 30
Which of the following actions can an end user perform with filtered report results in an SAP Fiori app?
There are 3 correct answers to this question.
Response:

  • A. Save as a new tile on the SAP Fiori launchpad.
  • B. Send via e-mail.
  • C. Share on SAP Jam.
  • D. Save as a CDS view.
  • E. Schedule as a background job.

Answer: A,B,C
NEW QUESTION # 31
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