SAP Certification Exams C_TS452

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SAP C_TS452 Prüfungsthemen:

SAP Certified - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement C_TS452 Prüfungsfragen mit Lösungen

1. A medical-supplies distributor is validating replenishment planning in SAP S/4HANA Cloud Private Edition while retiring a legacy spreadsheet-based reorder process in two branches. Standard planning runs generate proposals correctly for most materials, and downstream purchasing tests are already underway. However, a group of branch-managed consumables transferred from the legacy process shows no proposal output after the latest planning cycle, even though demand history and stock levels would normally trigger replenishment. Materials created directly in the new model behave correctly.
The program manager wants the legacy spreadsheet retired on time. No custom planning logic may be added, and the correction must support controlled branch-by-branch modernization without extending manual replenishment longer than necessary.
Which action is most appropriate?

A) Rebuild supplier source assignments because missing replenishment output usually starts with purchasing-source configuration.
B) Verify whether the transferred consumables are missing planning-relevant parameters or branch-scope assignments required for standard proposal generation.
C) Increase branch planners’ authorization scope so transferred consumables are included in the next proposal cycle.
D) Tell branch planners to keep creating manual replenishment requests until every branch completes the spreadsheet retirement.

2. A business-services company is validating planned-delivery-cost handling in SAP S/4HANA Cloud Private Edition for a new procurement category. Requesters can create requisitions in SAP Fiori, approvals finish successfully, and buyers can begin purchase-order creation. For most document types, the purchase order is created with the expected planned-delivery-cost behavior. However, for one service-oriented purchasing category, the buyer can start conversion but the purchase order fails validation because the planned-cost treatment is not carried into the follow-on document consistently.
Another service category in the same company code works correctly. The project lead wants the issue corrected before automated regression starts. Buyers must not use manual free-text workarounds, and the fix must remain standard because the same design will be reused for later category activation.
What should the consultant check first?

A) Ask buyers to create manual purchase orders for the affected category until regression testing is complete.
B) Broaden buyer authorization so the purchase order can bypass the missing planned-cost validation during conversion.
C) Rebuild requisition approval because approved demand should always carry delivery-cost treatment into the purchase order.
D) Verify whether the affected purchasing category is correctly linked to the required follow-on document settings and planned-delivery-cost determination.

3. A commercial laundry operator is validating limit-based purchasing in SAP S/4HANA Cloud Private Edition for a new indirect spend category. Requesters can create purchase requisitions in SAP Fiori, approvals complete successfully, and buyers can open the approved demand in their processing worklist. For most indirect categories, follow-on purchase orders are created without issue. However, for one facilities-services category, the buyer can start conversion but the document stops because the expected limit-related follow-on controls are not applied consistently.
A comparable indirect category in the same company structure converts correctly. The rollout lead wants the issue corrected before the next user test cycle. Buyers must not switch to free-text workaround purchasing, and the solution must remain standard and reusable for later category rollouts under clean core rules.
What should the consultant check first?

A) Broaden buyer authorization so the missing limit-related follow-on controls can be bypassed during conversion.
B) Rebuild requisition approval because approved demand should always carry complete limit handling into purchase-order creation.
C) Ask buyers to complete the affected orders as manual free-text purchases until the category rollout is finished.
D) Verify whether the affected indirect category is correctly linked to the required limit-related purchasing determination and follow-on document settings.

4. <strong>CHALLENGE 2 &#x2014; Planning-Linked Replenishment Stability for Recurring Consumption</strong> A reviewer notes that recurring assembly demand can still be processed under two viable approaches: one follows the intended planning-linked procurement path, and the other relies on recurring buyer intervention that keeps materials flowing but reduces repeatability. Which route should guide promotion readiness?

A) Use the buyer-intervention route for shared components and the planning-linked path for all local materials
B) Use the buyer-intervention route because any method that keeps the assembly line supplied is acceptable during SIT
C) Use the planning-linked procurement path unless it prevents recurring demand from being processed in a workable operational sequence
D) Keep both replenishment approaches available so plants can choose based on stock pressure

5. A project team is validating strategic sourcing in SAP S/4HANA Cloud Private Edition for a business unit that is moving supplier negotiations out of spreadsheets and into standard system processes. Contract records were created and released in the test cycle, and buyers can view them in the web UI. However, when a purchaser creates a purchase order for materials that should be covered by an active contract, the system does not propose the contract as expected. The buyer can still finish the purchase order manually, so transaction execution is not completely blocked.
The deployment lead has imposed a constraint: the team must preserve standard contract-driven sourcing behavior, avoid manual workarounds for cutover rehearsal, and remain within clean core rules because the next transport wave already includes automated test scripts.
What should the consultant check first to resolve the upstream issue?

A) Verify whether the contract, supplier, material, and organizational assignments are valid and active for source determination in the tested scope.
B) Ask buyers to reference the contract manually on each purchase order until the sourcing wave is completed.
C) Delay contract-based sourcing validation because manual PO completion proves the current setup is functionally sufficient.
D) Reconfigure purchase order output settings because contract proposal issues usually originate in document communication controls.

Fragen und Antworten: