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SAP S/4HANA Sourcing and Procurement Upskilling Certification Exam Details:
| Schedule Exam | SAP Training |
| Passing Score | C_TS450_2020 - 65% C_TS450_1909 - 63% |
| Sample Questions | SAP S/4HANA Sourcing and Procurement Upskilling Certification Sample Questions |
| Number of Questions | 80 |
| Level | Associate |
| Duration | 180 mins |
| Reference Books | S4PR1 (SAP S/4HANA 2020) TSCM52 (EHP7 FOR ERP 6.0) TSCM50 (EHP7 FOR ERP 6.0) S4H01 (SAP S/4HANA 2020) S4LG1 (SAP S/4HANA 2020) S4PR1 (SAP S/4HANA 1909) S4LG1 (SAP S/4HANA 1909) S4H01 (SAP S/4HANA ON PREMISE 1909) |
| Exam Code | C_TS450_2020 |
| Exam Name | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts |
| Exam Price | $550 (USD) |
SAP S/4HANA Sourcing and Procurement Upskilling Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| SAP S/4HANA Essentials | Articulate the value proposition and identify the main components of SAP S/4HANA. S4H01 (SAP S/4HANA 2020) | 8% - 12% |
| Sources of Supply and Source Determination | Maintain purchasing info records, contracts and scheduling agreements. Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. TSCM50 (EHP7 FOR ERP 6.0) | < 8% |
| Purchasing Optimization | Execute features supporting optimized purchasing TSCM50 (EHP7 FOR ERP 6.0) | < 8% |
| Master Data and Enterprise Structure Configuration | Configure vendor master, material master, and organizational levels. TSCM52 (EHP7 FOR ERP 6.0) | 8% - 12% |
| Logistics Processes in SAP S/4HANA | Analyze relevant logistics processes, e.g. material requirements planning and advanced planning. S4LG1 (SAP S/4HANA 2020) | 8% - 12% |
| Valuation and Account Determination | Configure account determination and valuation. TSCM52 (EHP7 FOR ERP 6.0) | < 8% |
| Procurement Processes | Apply components of commonly used procurement processes TSCM50 (EHP7 FOR ERP 6.0) | 8% - 12% |
| Procurement Configuration | Configure the settings required to perform prcourement processes TSCM52 (EHP7 FOR ERP 6.0) | 8% - 12% |
| Consumption-based Planning | Identify and process relevant inventory management functions TSCM50 (EHP7 FOR ERP 6.0) | 8% - 12% |
| SAP S/4HANA Innovations in Sourcing and Procurement | Identify simplificatons and new/changed functions and execute major procurement processes in SAP S/4HANA S4PR1 (SAP S/4HANA 2020) | > 12% |
| Inventory Management | Identify and process relevant inventory management functions TSCM52 (EHP7 FOR ERP 6.0) | 8% - 12% |
NEW QUESTION 55
Which of the following is an endto--end solution in Streamlined Procure to Pay? Please choose the correct answer.
- A. Operational Procurement
- B. Supplier Evaluation
- C. Invoice Processing.
- D. Purchase Order Processing
Answer: A
NEW QUESTION 56
Which field selection key is used in combination with a document category in SAP Materials Management? Please choose the correct answer.
- A. Price Display Authorization
- B. Item category
- C. Activity category
- D. Release status
Answer: B
NEW QUESTION 57
Which configuration element contains the criteria that causes an item or document to be blocked in SAP Materials Management? Please choose the correct answer.
- A. Release indicator
- B. Release strategy
- C. Release code
- D. Release status
Answer: B
NEW QUESTION 58
In SAP S/4HANA, which views exist for material type SERV? There are 3 correct answers to this question.
- A. Accounting
- B. Sales
- C. Quality Management
- D. Forecasting
- E. Purchasing
Answer: A,B,E
NEW QUESTION 59
Which of the following are features of supplier classification in SAP S/4HANA? There are 2 correct answers to this question.
- A. Evaluation of suppliers based on soft facts
- B. Assignment of suppliers to materials groups
- C. Assignment of characteristics to suppliers.
- D. Support of integration to Dun & Bradstreet data
Answer: C,D
NEW QUESTION 60
Which transfer postings within a plant result in both a material document and an accounting document in SAP Materials Management? There are 2 correct answers to this question.
- A. A transfer posting from one storage location to another storage location
- B. A material-to-material transfer posting
- C. A transfer posting from consignment stock into own stock
- D. A transfer posting from quality inspection stock into unrestricted use- stock.
Answer: B,C
NEW QUESTION 61
You need to create a new document type for a document category in SAP Materials Management. What do you need to define? There are 3 correct answers to this question.
- A. The linkage of document types
- B. The function authorizations for document types.
- C. The number assignment and field selection for the document type
- D. The permitted item categories
- E. The assignment of the document type to purchasing organization
Answer: A,C,D
NEW QUESTION 62
Which of the following document types can you use for automatic sourcing within SAP Materials Management? Please choose the correct answer.
- A. Contract
- B. Purchase requisition
- C. Request for quotation
- D. Scheduling agreement
Answer: B
NEW QUESTION 63
For a material subject to split valuation, at which level is the price control moving average set in SAP Materials Management? Please choose the correct answer.
- A. Valuation group
- B. Valuation area
- C. Account group
- D. Account modification.
Answer: B
NEW QUESTION 64
What is needed to verify that a landing page which is blacklisting an email channel for a profile, is working?
- A. A profile
- B. A test profile subscribed to a service
- C. A blacklisted profile
- D. A test profile
Answer: A,B
NEW QUESTION 65
Which SAP Fiori apps can an employee use for self-service requisitioning? There are 2 correct answers to this question
- A. Create Purchase Requisition Advanced
- B. Confirm Purchase Orders
- C. Create Purchase Requisition
- D. Confirm Receipt of Goods.
Answer: C,D
NEW QUESTION 66
How does MRP Live minimize the volume of data that must be copied from the database server to the application server and back? Please choose the correct answer.
- A. By reading all data in one database procedure
- B. By reading only the purchase receipts and requirements
- C. By reading only the material receipts and requirements
- D. By reading only the existing purchase requisitions and planned orders.
Answer: A
NEW QUESTION 67
Where can you maintain purchasing conditions in SAP Materials Management? There are 3 correct answers to this question
- A. Outline agreements
- B. Purchase requisitions.
- C. Quota arrangements
- D. lnfo records
Answer: A,C,D
NEW QUESTION 68
Which of the following are valid sources of supply in a source list in SAP Materials Management? There are 2 correct answers to this question.
- A. Quotation
- B. Contract.
- C. Procurement plant
- D. Quota arrangement
Answer: B,C
NEW QUESTION 69
What configuration element is mandatory for a material type that has been defined as quantity-based and value-based in SAP Materials Management? Please choose the correct answer.
- A. Valuation class.
- B. Account category reference
- C. Account group
- D. Valuation modification
Answer: B
NEW QUESTION 70
Which objects are available for a Simplification item? There are 3 correct answers to this question.
- A. Custom code impact
- B. Edition release
- C. Application component
- D. SAP Note
- E. Description
Answer: A,B,D
NEW QUESTION 71
Which of the following are business partner categories in SAP S/4HANA? There are 3 correct answers to this question.
- A. Person
- B. Customer
- C. Supplier
- D. Group.
- E. Organization
Answer: A,D,E
NEW QUESTION 72
Which release strategy control prevents a planning run from changing the quantity on a purchase requisition in SAP Materials Management? Please choose the correct answer.
- A. Field selection key
- B. Release code
- C. Fixing indicator
- D. Release group
Answer: A
NEW QUESTION 73
What does the Custom Code Check tool in SAP S/4HANA provide? Please choose the correct answer.
- A. Information about existing functionality
- B. An overview of custom code that does NOT comply with SAP S/4 HANA
- C. Descriptions on Simplification items
- D. Proposals to replace the custom code with BAdis.
Answer: B
NEW QUESTION 74
How can you prevent a goods movement from being posted to a reservation item in the requirement date is too far in the future in SAP Materials Management? Please choose the correct answer.
- A. Set the retention periods
- B. Set the base date.
- C. Leave the Movement Allowed indicator blank
- D. Leave the Final Issue indicator blank
Answer: C
NEW QUESTION 75
What are Simplification items? Please choose the correct answer.
- A. Customers and suppliers are modeled as business master
- B. MBXX transaction for goods movements are replaced by transaction MIGO
- C. Shortening of the material number field length to 15 characters
- D. Shortening of the material number field length to 35 characters
Answer: B
NEW QUESTION 76
Which applications can send forecast data to SAP S/4HANA? There are 2 correct answers to this question
- A. SAP Customer Relationship Management (CRM).
- B. SAP Integrated Business Planning (IBP)
- C. SAP Supplier Relationship Management (SRM)
- D. SAP Supply Chain Management (SCM)
Answer: B,D
NEW QUESTION 77
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