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SAP CTS4522021 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. >> Study SAP CTS4522021 Group <<

Valid CTS4522021 Study Plan & CTS4522021 Exam Topics Pdf

Authorized test Certified Application Associate - SAP S/4HANA Sourcing and Procurement dumps Premium Files Test Engine pdf. Updated CTS4522021 training topics with question explanations. Free practice SAP study demo with reasonable exam price. Guaranteed CTS4522021 Questions Answers 365 days free updates. pass CTS4522021 exam with excellect pass rate. Positive feedback fromITCertMagic's customwrs. CTS4522021 sample questions answers has regualer updates.

SAP CTS4522021 Exam Syllabus Topics:

Topic	Details
Topic 1	Perform and configure invoice verification, manage variances and blocks Output processing and release procedures
Topic 2	Perform and configure invoice verification, manage variances and blocks Consumption-Based Planning
Topic 3	Describe and perform physical inventory Apply embedded analytics capabilities to analyze procurement KPIs
Topic 4	Articulate important elements of price determination Maintain source lists, apply quota arrangements, define priorities, block sources of supply
Topic 5	Analyze and configure account determination and material stock valuation Enterprise Structure and Master Data
Topic 6	Describe and set up MRP. Perform a planning run using different options Valuation and Account Assignment

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q52-Q57):

NEW QUESTION # 52
Goods from a supplier arrive at your warehouse. You do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?

• A. Select the blocked stock stock type when posting the goods receipt.
• B. Post a goods receipt to non-valuated GR blocked stock.
• C. Make a note in the PO and wait until the conditions for accepting the delivery are met.
• D. Set the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.

Answer: B
NEW QUESTION # 53
Where does SAP S/4HANA store the low-level code used to determine the sequence in which materials are planned during the MRP run? Note: There are 2 correct answers to this question.

• A. Material master
• B. Production version
• C. MRP planning file
• D. Bill of material

Answer: C,D
NEW QUESTION # 54
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.

• A. Smart alert thresholds can be set to update the tile display at different intervals.
• B. Smart controls such as smart filter and smart charts are available.
• C. Insight to Action provides drilldown capabilities and appropriate actions.
• D. When a tile is changed, the database is updated in real time.

Answer: A,C
NEW QUESTION # 55
How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.

• A. By giving end users exactly what they need for their work
• B. By defining SAP Fiori apps that users can tailor exactly to their needs
• C. By decomposing big transactions into several discrete apps suited to the user's role
• D. By separating transactional and analytical apps in different business roles

Answer: A,B
NEW QUESTION # 56
At which level do you activate SAP S/4HANA output management for purchasing documents?

• A. Document type
• B. Application object
• C. Document category
• D. Purchasing organization

Answer: A
NEW QUESTION # 57
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