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SAP S/4HANA Sourcing and Procurement Certification Exam Details:
| Passing Score | C_TS452_2020 - 61% C_TS452_1909 - 65% |
| Exam Code | C_TS452_2020 |
| Schedule Exam | SAP Training |
| Level | Associate |
| Exam Name | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement |
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SAP S/4HANA Sourcing and Procurement Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| Inventory Management and Physical Inventory | Process goods receipts, goods issues, transfer postings, and special inventory processes. Differentiate the types of physical inventory. TS452 (SAP S/4HANA 2020) | 8% - 12% |
| Procurement Processes | Describe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc. TS450 (SAP S/4HANA 2020) | > 12% |
| Invoice Verification | 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. TS450 (SAP S/4HANA 2020) | 8% - 12% |
| Configuration of Purchasing | Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures. TS452 (SAP S/4HANA 2020) | > 12% |
| Purchasing Optimization | 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. TS450 (SAP S/4HANA 2020) | 8% - 12% |
| Valuation and Account Assignment | Understand and configure account determination and valuation. TS452 (SAP S/4HANA 2020) | 8% - 12% |
| SAP S/4HANA User Experience | Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate. TS450 (SAP S/4HANA 2020) | < 8% |
| Analytics in Sourcing and Procurement | Apply embedded analytics capabilities to analyze procurement KPIs. TS450 (SAP S/4HANA 2020) | < 8% |
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q77-Q82):
NEW QUESTION # 77
Which of the following can you control with the confirmation control key? Note : 2 correct answers
- A. The document type for the goods receipt
- B. Default reminder levels for outstanding confirmations
- C. The sequence of required confirmations
- D. weather a confirmation is a prerequisite for a goods recept
Answer: C,D
NEW QUESTION # 78
You want to manually post an initial entry of stock for a material in SAP S/4HANA.
You should be able to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.
- A. On the SAP Fiori Launch pad, use the Post Goods Movement app
- B. On the SAP Fiori Launch pad, use the Manage Stock app
- C. On the SAP Fiori Launch pad, use the Post Goods Receipt Without Reference app
- D. In this SAP GUI, use transaction MIGO
Answer: A,D
NEW QUESTION # 79
What can you control with a document type in purchasing?
There are 3 correct answers to this question.
Response:
- A. Allowed item categories
- B. linkage to material groups
- C. linkage of document types
- D. Allowed account assignment categories
- E. Number range
Answer: A,C,E
NEW QUESTION # 80
You intend to procure low-value material over a period of time up to a specific amount. What type of purchasing document is best suited for this purpose?
Please choose the correct answer.
Response:
- A. Release purchase order
- B. Standard purchase order
- C. Service purchase order
- D. Blanket purchase order
Answer: D
NEW QUESTION # 81
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 time of the difference posting.
- B. The system blocks all inventory management units of the physical inventory document for procurement.
- C. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
- D. The system blocks all inventory management units of the physical inventory document for goods movements.
Answer: C
NEW QUESTION # 82
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