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SAP CTS4502021 Exam Syllabus Topics:

Topic	Details
Topic 1	Configure vendor master, material master, and organizational levels Execute features supporting optimized purchasing
Topic 2	Configure account determination and valuation Maintain source lists, apply quota arrangements
Topic 3	Maintain purchasing info records, contracts and scheduling agreements SAP S 4HANA Innovations in Sourcing and Procurement
Topic 4	Articulate the value proposition and identify the main components of SAP S 4HANA Master Data and Enterprise Structure Configuration
Topic 5	Configure the settings required to perform prcourement processes Sources of Supply and Source Determination

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CTS4502021 Exam Certification Details:

Cut Score:	61%
Duration:	180 mins
Level:	Associate
Exam:	80 questions
Sample Questions:	SAP CTS4502021 Exam Sample Question

SAP CTS4502021 Exam Description:

The "SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts" certification exam verifies that the candidate possesses 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. However, previous knowledge about sourcing and procurement processes in SAP ERP is a benefit. Learners without any SAP ERP background knowledge are recommended to take the certification exam C_TS452. The certificate issued for passing this exam will be valid for 5 years.

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts Sample Questions (Q70-Q75):

NEW QUESTION # 70
Multiple purchasing organizations are assigned to a plant. Which of the following scenarios require a standard purchasing organization?
Note: There are 2 correct Answers to this question.

• A. Consignment procurement
• B. Source determination during MRP run
• C. Automatic creation of purchase orders at goods receipt
• D. Management of centrally agreed contracts

Answer: C,D
NEW QUESTION # 71
What are prerequisites for evaluated receipt settlement (ERS)? Note: There are 3 correct Answers to this question.

• A. Terms of payment in the purchase order (PO) header
• B. Estimated Price checkbox in the PO item
• C. Goods receipt with reference to the PO Flagged
• D. Flagged checkbox for the automatic settlement of goods received
• E. Invoicing plan item in the PO

Answer: C,D,E
NEW QUESTION # 72
Which of the following are prerequisites for the automatic conversion of purchase requisitions (PR) into
purchase orders (PO)? Note: There are 3 correct answers to this question.

• A. The Automatic PO indicator is set in the supplier master record.
• B. A contract with plant-specific conditions exists for the material and the supplier.
• C. A valuation price is maintained for a PR item without a material master record.
• D. The purchase requisition is assigned to a valid source of supply.
• E. The Relevant for Automatic Sourcing indicator is set in the info record.

Answer: A,C,D
NEW QUESTION # 73
Which of the following can you do with an item category? Note: There are 2 correct Answers to this
question.

• A. Map different procurement processes such as subcontracting or consignment.
• B. Change the short description of an item category in customizing.
• C. Create new custom item categories in customizing.
• D. Control the item numbering in a purchase order.

Answer: A,B
NEW QUESTION # 74
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 at the time of payment
• B. Post in a separate invoice document
• C. Distribute among the invoice items
• D. Post to a separate G/L account

Answer: C,D
NEW QUESTION # 75
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