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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.

Exam Code: C_TS450_2021

Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts

Exam: 80 questions

Cut Score: 61%

Duration: 180 mins

Languages: German, English, Japanese

SAP S/4HANA Innovations in Sourcing and Procurement> 12%

Master Data and Enterprise Structure Configuration 8% - 12%

Sources of Supply and Source Determination 8% - 12%

Procurement Processes 8% - 12%

Consumption-based Planning 8% - 12%

Procurement Configuration 8% - 12%

SAP S/4HANA Essentials 8% - 12%

Inventory Management< 8%

Valuation and Account Assignment< 8%

Logistics Processes in SAP S/4HANA< 8%

Purchasing Optimization< 8%

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

Which of the following inventory management tasks are supported in SAP S/4HANA? Note: There are 2 correct answers to this question.

A.Executing goods movements using warehouse tasks

B.Picking a product from a source bin for an outbound delivery

C.Counting stocks and posting stock adjustments

D.Creating, evaluating, and displaying goods movement documents

Answer: C, D

Which of the following describes the relationship between Ariba Network and SAP Business Network?

A.SAP Business Network is a new solution that completely replaces Ariba Network.

B.SAP Business Network is the new name for Ariba Network.

C.A few supplier experiences from Ariba Network are renamed as SAP Business Network.

D.SAP Business Network offers exactly the same functionality as Ariba Network.

Answer: B

Which of the following can be created by MRP Live for externally procured materials? Note: There are 2 correct answers to this question.

A.Planned order

B.Schedule line

C.Purchase requisition

D.MRP list

Answer: B, C

How does inventory management differ in SAP S/4HANA compared to SAP ERP? Note: There are 2 correct answers to this question.

A.The data model has been simplified by the introduction of table MATDOC.

B.MARC and MARD tables no longer contain stock aggregates.

C.MKPF and MSEG document tables are no longer displayed.

D.Material ledger is recommended for material valuation.

Answer: B, D

What are the different types of SAP Fiori apps? Note: There are 3 correct answers to this question.

A.Master data

B.Configuration

C.Analytical

D.Transactional

E.Factsheet

Answer: C, D, E

Which of the following features are new in SAP S/4HANA Sourcing and Procurement compared to SAP ERP? Note: There are 2 correct Answers to this question.

A.You can send a request for quotation to external sourcing platforms such as SAP Ariba Sourcing.

B.You must enter a supplier number in a request for quotation.

C.You can maintain several offers from different suppliers for one request for quotation.

D.You can link several requests for quotation (RFQ) using a collective number in the RFQ header.

Answer: A, C

When you order your shopping cart using self-service requisitioning in SAP S/4HANA, what types of documents can the system create in the background?

Note: There are 2 correct Answers to this question.

A.Reservation

B.Purchase order

C.Production order

D.Purchase requisition

Answer: A, D