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SAP C_TS452_2021 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 C_TS452_2021 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Procurement Processes > 12% | Describe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc. |
| Invoice Verification 8% - 12% | Perform and configure invoice verification, manage variances and blocks, enter subsequent debits/credits, enter delivery costs, handle credit memos and reversals, and apply GR/IR account maintenance functions. |
| Consumption-Based Planning < 8% | Describe and set up MRP. Perform a planning run using different options. |
| Inventory Management and Physical Inventory 8% - 12% | Process goods receipts, goods issues, transfers, and special inventory management processes. Describe and perform physical inventory.
|
| Valuation and Account Assignment 8% - 12% | Analyze and configure account determination and material stock valuation.
|
| Sources of Supply 8% - 12% | Articulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes.
|
| Enterprise Structure and Master Data > 12% | Identify, customize, and maintain organizational units and master data for procurement processes.
|
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Reliable C_TS452_2021 Test Notes - C_TS452_2021 Reliable Practice Questions
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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q67-Q72):
NEW QUESTION # 67
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?
- A. Company code - purchasing organization
- B. Plant - purchasing organization
- C. Plant - purchasing group
- D. Reference purchasing organization - purchasing organization
Answer: C
NEW QUESTION # 68
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. You can still post goods receipts of remaining quantities.
- B. The commitment for the PO item will increase.
- C. The PO item CANNOT be deleted and archived.
- D. The PO item is skipped when delivery reminders are generated.
Answer: A,D
NEW QUESTION # 69
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
- A. Purchase requisition
- B. Purchase order
- C. Request for quotation
- D. Scheduling agreement
Answer: A
NEW QUESTION # 70
Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?
- A. Reference purchasing organization - purchasing organization
- B. Company code - purchasing organization
- C. Plant - purchasing organization
- D. Plant - purchasing group
Answer: A,C
NEW QUESTION # 71
What are some SAP Smart Business key performance indicators (KPIs) available for purchase requisitions? Note: There are 3 correct answers to this question.
- A. Overdue purchase requisitions
- B. Purchase requisition average order value
- C. Purchase requisition-to-order cycle time
- D. Purchase requisition average approval time
- E. Purchase requisition touch rate
Answer: C,D,E
NEW QUESTION # 72
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