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SAP C-TS452-2021 Exam Syllabus Topics:

Topic Details
Topic 1
  • Perform and configure invoice verification, manage variances and blocks
  • Consumption-Based Planning

Topic 2
  • Analyze and configure account determination and material stock valuation
  • Enterprise Structure and Master Data

Topic 3
  • Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate
  • Configure settings in purchasing

Topic 4
  • Describe and execute basic and specific procurement processes
  • Identify, customize, and maintain organizational units and master data

Topic 5
  • Articulate important elements of price determination
  • Maintain source lists, apply quota arrangements, define priorities, block sources of supply

Topic 6
  • Analytics in Sourcing and Procurement
  • Inventory Management and Physical Inventory

Topic 7
  • Describe and perform physical inventory
  • Apply embedded analytics capabilities to analyze procurement KPIs

Topic 8
  • Perform and configure invoice verification, manage variances and blocks
  • Output processing and release procedures


SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q81-Q86):

NEW QUESTION # 81
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.

  • A. The commitment for the PO item will increase.
  • B. The PO item is skipped when delivery reminders are generated.
  • C. You can still post goods receipts of remaining quantities.
  • D. The PO item CANNOT be deleted and archived.

Answer: B,C
NEW QUESTION # 82
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

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

Answer: D
NEW QUESTION # 83
What must you do to implement split valuation? Note: There are 2 correct answers to this question.

  • A. Add valuation types to all open purchase order items.
  • B. Assign valuation types to stock types.
  • C. Customize valuation categories and valuation types.
  • D. Create additional accounting data for the relevant materials.

Answer: C,D
NEW QUESTION # 84
What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.

  • A. Each purchasing organization has its own purchasing groups.
  • B. Each purchasing organization has its own material master data.
  • C. Each purchasing organization has its own supplier master data.
  • D. Each purchasing organization has its own info records.

Answer: B,D
NEW QUESTION # 85
How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.

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

Answer: B,D
NEW QUESTION # 86
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