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SAP CTS4522020 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 CTS4522020 Certification Exam Topics:

Topic Areas Topic Details, Courses, Books
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.

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

SAP S/4HANA User Experience < 8% Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate.

Inventory Management and Physical Inventory 8% - 12% Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory.

Consumption-Based Planning < 8% Explain and set up MRP.  Perform a planning run using different options.

Enterprise Structure and Master Data > 12% Determine and configure organizational levels and master data for procurement processes.


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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q13-Q18):

NEW QUESTION # 13
How does SAP Fiori achieve the role-based design principle?
There are 2 correct answers to this question.
Response:

  • A. The application interface adapts to the size and device used by the user.
  • B. End users get all the information and functions they need for their daily work, but nothing more.
  • C. Single complex transactions are decomposed into several discrete apps suited to the user role.
  • D. Navigation, personalization, and application configuration are limited to ensure consistency across user roles.

Answer: B,C
NEW QUESTION # 14
What do you need to do if you want MRP live to create planned orders for externally procured materials?

  • A. Implement BAdi PPHMRPSOURCING_ BADI => SOSDETADJUST
  • B. Set the MRP indicator in the source list of the material to ' Not relevant for planning"
  • C. Change the procurement type of the material
  • D. Set the appropriate plat specific material status

Answer: A
NEW QUESTION # 15
What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?
Please choose the correct answer.
Response:

  • A. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
  • B. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
  • C. The system blocks all inventory management units of the physical inventory document for procurement.
  • D. The system blocks all inventory management units of the physical inventory document for goods movements.

Answer: A
NEW QUESTION # 16
A supplier delivers material to your warehouse , however you are only obliged to pay the supplier once you have withdraw the stock . which procurement process would you implement for this purpose?

  • A. standard
  • B. third party
  • C. consignment
  • D. stock transfer

Answer: C
NEW QUESTION # 17
When using a classic release procedure, for which of the following documents must you use classification?
There are 2 correct answers to this question.
Response:

  • A. Requests for quotation
  • B. Purchase requisitions
  • C. JIT delivery schedules
  • D. Purchase orders

Answer: C,D
NEW QUESTION # 18
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