SAP Certified - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement : C_TS452

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SAP C_TS452 考試大綱主題:

章節	目標
供應商管理與評估	- 供應商評估流程 - 供應商績效管理
採購流程	- 採購單建立與作業處理 - 合約與排程協議 - 採購申請單之作業處理
庫存管理	- 庫存類型與特殊庫存 - 物料移動與轉撥作業
採購作業之主要資料	- 物料主要資料 - 採購資訊記錄與來源清單 - 企業合作夥伴概念
報表與分析功能	- SAP S/4HANA 內建分析功能 - 標準採購相關報表
評估與會計科目判定	- 物料評估 - 自動化會計科目判定
日常採購作業	- 收貨流程 - 發票驗證（後勤發票驗證）
採購與供應概論	- 供應策略與流程 - SAP S/4HANA 中的採購循環

最新的 SAP Certification Exams C_TS452 免費考試真題：

1. <strong>CHALLENGE 4 &#x2014; Receipt and Invoice Consistency for Cutover Approval</strong> The finance team proposes allowing local exception handling during cutover rehearsal so invoices can be settled faster, even if the route differs by depot. The transition office wants an outcome that remains supportable in the next deployment wave. Which action is best aligned with the scenario?

A) Accept local exception handling because cutover should prioritize settlement speed over sequence integrity
B) Validate only confirmation completion and assume invoice consistency will normalize later
C) Suspend invoice validation for unresolved cases and rely on post-go-live cleanup
D) Retain the stricter receipt-to-invoice sequence and validate whether settlement traceability remains intact during cutover conditions

2. <strong>CHALLENGE 1 &#x2014; Requisition Flow Alignment Across Plants and Buying Groups</strong> A buyer proposes a quick adjustment that would let requisitions bypass part of the shared approval progression for one plant so order conversion can keep pace with the central hub. Audit stakeholders are concerned that different routing behavior will become normal before broader rollout. Which action is most appropriate?

A) Apply the plant-specific bypass because validation speed is more important than template consistency at this stage
B) Pause requisition testing completely until all plants have identical transaction volumes
C) Replace shared buying-group handling with local buyer ownership for all plants in the current wave
D) Preserve the common approval model and investigate why comparable requisitions are not following the same route under aligned business conditions

3. A procurement implementation team is preparing a phased rollout from an older on-premise operating model into SAP S/4HANA Cloud Private Edition. The first wave uses standard purchasing, while a second wave will activate additional sourcing capabilities after business sign-off. During user acceptance testing, the team notices that key procurement testers can access some required SAP Fiori apps for requisitioning and purchasing, but cannot launch one app needed for release processing. The tile is visible in one role collection used in the pilot client, yet unavailable for equivalent testers in the target company code&#x2019;s test scope.
The project sponsor does not want any custom role redesign during this phase. The fix must support the rollout timeline, stay aligned to standard lifecycle governance, and avoid introducing temporary manual approvals outside the system.

A) Confirm whether the required business role and app-related authorization assignments are complete and correctly scoped in the target test environment.
B) Delay release testing until the second rollout wave, because phased modernization often causes unavoidable app gaps.
C) Activate a temporary email-based approval process outside SAP so release testing can finish on schedule.
D) Copy all pilot-user authorizations directly into the target environment to guarantee identical access immediately.

4. A paper-products manufacturer is validating consignment procurement in SAP S/4HANA Cloud Private Edition after moving the process from a locally managed workaround into the shared procurement template. Buyers can create the expected purchasing documents, and warehouse users can post the initial stock movements successfully. However, when the team tests the follow-on liability recognition step for one plant, the system produces a validation error for the affected consignment materials, while the same process works in another plant using the same material category. Recent transport activity included plant-dependent settings for procurement-related valuation and posting behavior.
The implementation manager wants the issue corrected before the next plant onboarding. Manual finance journals are not allowed, and the team must keep the standard process intact because future plants will inherit the same template under clean core governance.
Which action is the most appropriate first step?

A) Check whether the plant-dependent valuation and account-determination settings are correctly aligned for the affected consignment scenario.
B) Grant broader warehouse and finance roles so the liability-recognition validation can complete without restriction.
C) Recreate the consignment purchasing documents because validation errors after stock movement usually begin with buyer-side entry defects.
D) Ask finance to post the affected liability entries manually until the remaining plants complete template adoption.

5. A surgical-consumables distributor is validating stock adjustment processing in SAP S/4HANA Cloud Private Edition while migrating a regional warehouse from a standalone inventory process into the shared template. Physical inventory documents can be created, count entry works, and variance review completes for most product groups. However, for one sterile-item group in the migrated warehouse, the system keeps the document in a reviewed state and blocks the final difference posting. The same sterile-item group can complete the process in an already stabilized warehouse, and other product groups in the migrated warehouse post successfully.
The migration lead wants the defect corrected before mock cutover. Manual stock correction is not allowed, and the warehouse process must remain standard because the same migration template will be used for additional sites.
What is the most appropriate first action?

A) Broaden warehouse authorization so users can force the final difference posting for the blocked sterile-item documents.
B) Recreate the inventory documents because blocked final posting usually begins with count-entry sequence inconsistency.
C) Check whether the migrated warehouse has item-group-specific status or control settings preventing the standard transition from reviewed variance to final difference posting.
D) Ask warehouse users to process the sterile items through the stabilized warehouse until the migration is complete.

問題與答案：

問題 #1 答案： D

問題 #2 答案： D

問題 #3 答案： A

問題 #4 答案： A

問題 #5 答案： C