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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.

 

Exam Code: C_TS452_2021

Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

Exam: 80 questions

Cut Score: 64%

Duration: 180 mins

Languages: German, English, French, Chinese

 

Configuration of Purchasing 12%

Procurement Processes 12%

Enterprise Structure and Master Data 12%

Valuation and Account Assignment8% - 12%

Purchasing Optimization8% - 12%

Inventory Management and Physical Inventory8% - 12%

Invoice Verification8% - 12%

Sources of Supply8% - 12%

Consumption-Based Planning 8%

Analytics in Sourcing and Procurement 8%

SAP S/4HANA User Experience 8%

 

Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.

A.Organization

B.Person

C.Group

D.Supplier

E.Customer

Answer : A, B, C

 

At what level do you maintain the Automatic PO indicator in the material master?

A.Plant

B.Company code

C.Purchasing organization

D.Client

Answer : A

 

You create a contract item for a material group. You want to prevent certain materials that belong to this material group from being ordered with reference to this contract item. How can you ensure this?

A.Create material-specific source lists for the contract item and set the Exclusion indicator.

B.Create material-specific source lists outside the validity period of the contract.

C.Create material-specific source lists for the contract item and set the Fix indicator.

D.Create material-specific source lists for the supplier and set the Blocked indicator.

Answer : A

 

What data does the system require to determine the safety stock during automatic reorder point planning? Note: There are 3 correct answers to this question.

A.The storage costs code

B.Mean absolute deviation

C.Minimum and maximum stock levels

D.Replenishment lead time

E.Service level

Answer : B, C, D

 

Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

A.You can customize the control parameters for the subcontracting item category.

B.You can assign a subcontracting order item to an account.

C.You can maintain components to be provided in a bill of material.

D.You can have subcontracting purchase requisitions created by MRP.

E.You can post a non-valuated goods receipt for a subcontracting order item.

Answer : B, C, D

 

Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.

A.A material master record is optional in a scheduling agreement item.

B.Item category M (Material unknown) can be used in a scheduling agreement.

C.Scheduling agreement delivery schedule lines can only be created manually.

D.A scheduling agreement item is always plant-specific.

E.A scheduling agreement can be used for a consignment process.

Answer : A, D, E

 

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.Production version

B.Bill of material

C.MRP planning file

D.Material master

Answer:B, C