The SAP S/4HANA Sourcing and Procurement Certification Sample Question Set on this page is designed to familiarize you with the actual SAP C_TS452_2021 exam format and question types. These basic sample questions help you understand the structure of the test and what to expect. While these questions provide a good starting point, they are just a glimpse of the real exam scenario. To get familiar with more exam properties, we suggest you try our Sample SAP S/4HANA Sourcing and Procurement Certification Practice Test.
This Sample SAP C_TS452_2021 Certification Practice Exam is intended for evaluation purposes only. If you are planning to take the SAP Certified Associate - SAP S/4HANA Sourcing and Procurement and want to thoroughly test your SAP S/4HANA knowledge to identify any weak areas, we strongly recommend starting your preparation with our Premium SAP S/4HANA Sourcing and Procurement Certification Practice Exam. Our premium practice tests offer an extensive set of scenario-based questions that closely simulate the actual exam environment. By using our premium SAP S/4HANA Sourcing and Procurement exams, you can ensure comprehensive coverage of all necessary topics, significantly boosting your confidence and increasing your chances of success on your certification exam.
SAP S/4HANA Sourcing and Procurement Sample Questions:
01. Your company procures some materials exclusively through consignment, and you want the requirements planning for these materials to generate purchase requisitions for supplier consignment rather than regular purchase requisitions.
What do you have to do for each of the materials in question to make this work?
There are 2 correct answers to this question.
a) You have to store a default storage location for external procurement in the material master.
b) You have to store a special planning group for consignment in the material master.
c) You must store an order book with at least one source of supply in the material master.
d) You have to store a special procurement type and special procurement key for consignment in the material master.
02. What does the item category determine in a purchasing document?
Please choose the correct answer.
a) Whether storage location changes are possible without evaluation
b) Whether deliveries can be booked and paid for without an invoice
c) Whether deliveries of unlimited amounts are possible
d) Whether items without a material number are possible
03. Which media can be used to transmit a message to a supplier in SAP S/4 HANA?
Please select all the correct answers that apply.
a) e-mail
b) WAS
c) fax
d) Pressure
e) phone
04. In which cases do you receive an error message from the system if the automatic account determination was set up incorrectly?
There are 3 correct answers to this question.
a) In case of material price change
b) In the case of a booking in the goods receipt blocked stock (GR blocked stock)
c) In the event of a transfer from one inventory type to another
d) In the event of a transfer from one company code to another
e) In case of a price change of the purchasing info record
05. What options do you have for posting inventory differences depending on the processing status of the inventory?
There are 3 correct answers to this question.
a) If the count has already been posted, the inventory document can be created with reference to the count and the differences can be posted in one step.
b) In the event that the inventory document has already been created and the count has already been posted, only post the differences.
c) You create the inventory document, enter the result of the count and then post the differences in one step.
d) If the inventory documents have already been created and the counting results posted, a recount must be initiated for the ZERO counts before the differences can be posted.
e) If an inventory document has already been created, enter the counting results and then post the differences in one step.
06. How should you proceed if you want to create purchasing info records for consumables without a material master?
Please choose the correct answer.
a) You create the corresponding material master records.
b) You specify a special purchasing info record type.
c) You specify the relationship between material group and supplier.
d) You specify the relationship between material type and supplier.
e) You specify the product group to which the info record is assigned.
07. Which statements apply to the final delivery indicator in an order item?
There are 3 correct answers to this question.
a) As soon as it is set, the order item no longer has any significance for requirements planning.
b) The indicator can be set manually when booking the goods receipt.
c) If it is set, goods receipt can no longer be posted for the corresponding order item.
d) It is set automatically by the system if the delivered quantity does not fall below the underdelivery tolerance.
08. What do you have to set so that price conditions in orders are only visible to certain users?
Please choose the correct answer.
a) The transaction's field selection key
b) The activity category field selection key
c) The user parameters EVO
d) The user parameters EFB
09. Releases or delivery schedule releases should be created automatically by the system. What is necessary for this?
Please choose the correct answer.
a) The possibility of background processing
b) The release creation profile
c) The requirements planning
d) The release/schedule release creation program
10. You are faced with the following scenario: You need a purchasing document for minor maintenance or repair work that can occur within a certain period of time (duration) and which should not exceed a set amount limit within this period.
What type of purchase receipt is suitable here?
Please choose the correct answer.
a) A service order
b) A billing plan
c) A blanket order/limit order
d) A purchase order release order
Quick Tips:
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SAP includes a note: "There are 'N' correct answers to this question" in the actual SAP S/4HANA Sourcing and Procurement Certification Exam.
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SAP does not ask "True or False" type questions in the actual SAP C_TS452_2021 Exam.
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SAP provides an option to increase (+) or decrease (-) the font size of the test screen for better readability in the actual SAP Certified Associate - SAP S/4HANA Sourcing and Procurement Exam.
Solutions:
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Question: 01
Answer: c, d
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Question: 02
Answer: d
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Question: 03
Answer: a, b, c, d
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Question: 04
Answer: b, c, d
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Question: 05
Answer: b, c, e
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Question: 06
Answer: c
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Question: 07
Answer: a, b, d
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Question: 08
Answer: d
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Question: 09
Answer: b
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Question: 10
Answer: c
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