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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. TSCM50 (EHP7 FOR ERP 6.0)
Inventory Management < 8%	Identify and process relevant inventory management functions TSCM52 (EHP7 FOR ERP 6.0)
Valuation and Account Assignment < 8%	Configure account determination and valuation. TSCM52 (EHP7 FOR ERP 6.0)
Procurement Processes 8% - 12%	Apply components of commonly used procurement processes TSCM50 (EHP7 FOR ERP 6.0)
Master Data and Enterprise Structure Configuration 8% - 12%	Configure vendor master, material master, and organizational levels. TSCM52 (EHP7 FOR ERP 6.0)
Procurement Configuration 8% - 12%	Configure the settings required to perform prcourement processes TSCM52 (EHP7 FOR ERP 6.0)

CTS4502021 Exam Certification Details:

Sample Questions:	SAP CTS4502021 Exam Sample Question
Cut Score:	61%
Languages:	German, English
Level:	Associate
Exam:	80 questions

>> Valid CTS4502021 Study Notes <<

Test CTS4502021 Lab Questions | CTS4502021 Reliable Test Pattern

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts Sample Questions (Q37-Q42):

NEW QUESTION # 37
Which of the following are required to enable account changes when posting an invoice with reference to a purchase order item with account assignment?
Note: There are 2 correct Answers to this question.

• A. Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order item.
• B. Allow account assignment changes during invoice receipt in customizing for the account assignment category.
• C. Choose multiple account assignment combined with a partial invoice indicator in the purchase order item.
• D. Choose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt.

Answer: A,B
NEW QUESTION # 38
Which of the following business functions are supported by SAP S/4HANA Settlement Management? Note: There are 3 correct Answers to this question

• A. Calendar-based settlement
• B. Business-volume-related rebates
• C. Accrual conditions
• D. Advance payments
• E. Evaluated receipt settlement

Answer: A,D,E
NEW QUESTION # 39
What must you consider regarding the extension of the maximum field length of the material number in SAP S/4HANA? Note: There are 2 correct Answers to this question.

• A. The extended material number functionality is activated by default in SAP S/4HANA
• B. Custom code referring to the extension of the material number field length may need to be updated.
• C. The extended material number functionality CANNOT be activated in a multi-system landscape
• D. SAP provides technical compatibility for released external interfaces such as BAPIs and IDocs.

Answer: B,D
NEW QUESTION # 40
What are the options in customizing for the automatic posting of unplanned delivery costs in an invoice
with purchase order reference? Note: There are 2 correct answers to this question.

• A. Post to a separate G/L account
• B. Post at the time of payment
• C. Post in a separate invoice document
• D. Distribute among the invoice items

Answer: A,D
NEW QUESTION # 41
What determines the sequence in which materials are planned during the material requirements planning (MRP) run?

• A. The replenishment lead time of the materials
• B. The low-level code of the materials
• C. The control parameters of the MRP run
• D. The creation date of the materials

Answer: B
NEW QUESTION # 42
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