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SAP S/4HANA Sourcing and Procurement Upskilling Certification Exam Details:

Schedule Exam	SAP Training
Level	Associate
Exam Name	SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts
Sample Questions	SAP S/4HANA Sourcing and Procurement Upskilling Certification Sample Questions
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)
Number of Questions	80
Exam Code	CTS4502020

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts Sample Questions (Q16-Q21):

NEW QUESTION # 16
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. Procurement plant
• C. Contract.
• D. Quota arrangement

Answer: B,C
NEW QUESTION # 17
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. Account group
• B. Valuation modification
• C. Account category reference
• D. Valuation class.

Answer: C
NEW QUESTION # 18
In what ways can you personalize the Procurement Overview Page SAP Fiori app in SAP S/4HANA? Note:
There are 3 correct Answers to this question.

• A. Change the set of cards.
• B. Filter information on a card.
• C. Change the position of cards.
• D. Hide an existing card.
• E. Extend the set with a new card.

Answer: B,C,D
NEW QUESTION # 19
For which purpose can you use the product type in SAP S/4HANA? Please choose the correct answer.

• A. To define whether a material type is a material or a service
• B. To enable the grouping of similar expenditure items
• C. To define whether the material number can be assigned internally or externally
• D. To enable the grouping of similar materials

Answer: A
NEW QUESTION # 20
In SAP S/4HANA, you are testing the supplier evaluation based on the purchasing category. What are the advantages compared to supplier evaluation based on the Logistics Information System? Note: There are 3 correct Answers to this question.

• A. The possibility of evaluating soft facts by means of questionnaires
• B. The calculation of scores at client level instead of at purchasing organization level
• C. The availability of the ratings for the buyer's negotiation sheet
• D. The possibility of evaluating the sustainability performance of suppliers
• E. The availability of the ratings in real time

Answer: A,D,E
NEW QUESTION # 21
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