C_TS452_2601시험기출문제 - C_TS452_2601최신업데이트인증덤프자료

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SAP C_TS452_2601 Exam Syllabus Topics:

Section	Objectives
Topic 1: Sourcing and Procurement Overview	- Procurement process in SAP S/4HANA - Organizational structures
Topic 2: Purchasing Configuration and Processes	- Outline agreements (contracts and scheduling agreements) - Release procedures and approvals - Purchase requisitions and purchase orders
Topic 3: Inventory and Material Management	- Inventory valuation - Physical inventory processes - Goods receipt and goods issue
Topic 4: Sourcing and Supplier Management	- Source determination and list management - Supplier evaluation and management
Topic 5: Invoice Verification and Settlement	- Logistics Invoice Verification (LIV) - Three-way match (PO, GR, Invoice)
Topic 6: Planning Integration	- Material Requirements Planning (MRP) - Procurement in supply chain integration

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C_TS452_2601최신 업데이트 인증덤프자료 - C_TS452_2601인기자격증 시험대비 덤프문제

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최신 SAP Certification Exams C_TS452_2601 무료샘플문제 (Q137-Q142):

질문 # 137
A food distribution company is validating cycle-count processing in SAP S/4HANA Cloud Private Edition across two warehouses during a phased migration from an older inventory process. Inventory documents can be created in both warehouses, and count entry is completed successfully by warehouse users. However, in the newly migrated warehouse, difference posting remains blocked for a subset of bin-managed items because the system reports that the follow-on posting status is not yet eligible, even though count results have already been recorded.
The legacy warehouse completes the same process without issue. The migration manager wants the team to keep the new warehouse on the standard process and avoid manual stock adjustments. The fix must support the migration schedule without weakening auditability or introducing local exceptions.
Which action is most appropriate?

A. Post the stock differences manually outside the standard warehouse process so the migration date is not delayed.
B. Check whether the migrated warehouse items have a status or process-control dependency still preventing the transition from counted to difference-postable state.
C. Grant broader warehouse posting access because selective difference-posting blocks usually indicate user restrictions.
D. Delay all cycle-count testing in the new warehouse until after the migration cutover is completed.

정답：B

설명：
Feedback:
The count results are already recorded, so the break happens in the transition from count entry to difference-posting eligibility. Because the issue appears only in the newly migrated warehouse and only for a subset of items, the most likely cause is a migrated status or process-control dependency. The chain is: migrated control/status setup → eligibility for follow-on posting → difference posting execution → audit-ready inventory validation.

질문 # 138
A beverage-container manufacturer is validating external procurement for reusable handling units in SAP S/4HANA Cloud Private Edition after aligning two plants to a shared materials-management template. Buyers can create purchase orders, and warehouse users can post goods receipts without interruption for the affected materials. However, when the team validates the follow-on financial impact for one plant, the posting check fails for reusable-handling-unit materials only. The same procurement scenario works in the other plant using the same process flow.
The issue began after a transport that included plant-dependent posting-control settings. The implementation lead wants the root cause corrected before the second plant moves into production. Manual finance postings are not allowed, and the shared template must remain standard and transportable for the next rollout phase.
Which action should the consultant take first?

A. Ask finance to post the missing plant-specific entries manually until the rollout template is stabilized across both plants.
B. Broaden plant-user authorization so the blocked financial validation can complete during the next test cycle.
C. Review whether the affected plant’s valuation and account-determination settings are correctly aligned for the reusable-handling-unit material scenario.
D. Recreate the purchase orders because selective financial validation failures usually begin with buyer-side document-entry inconsistency.

정답：C

설명：
Feedback:
The operational procurement flow is working, but integrated financial validation fails selectively by plant and material scenario. That strongly indicates a plant-dependent configuration issue in valuation or account determination rather than a transaction-entry or user-access problem. The dependency chain is: plant-specific posting and valuation settings → binding to the affected material scenario → goods-receipt completion → financial validation outcome.

질문 # 139
<strong>CHALLENGE 1 — Organizational Assignment Consistency for Depot Purchasing Flow</strong> During cutover rehearsal, two depots process comparable demand for the same maintenance spare under the shared procurement template. Both depots create purchase documents successfully, but one depot later requires local correction to keep downstream handling aligned with the expected path. The transition office wants a result that remains reusable for the next deployment wave.
What is the best first validation action?

A. Compare how organizational-assignment preparation was applied for the representative depot scenarios before changing downstream handling
B. Move all purchasing for the spare category to one depot until rehearsal sign-off is complete
C. Narrow approval handling for the spare category so both depots can move demand faster
D. Allow the affected depot to continue using local correction until cutover approval is complete

정답：A

설명：
Feedback:
The visible difference appears later in processing, but the scenario indicates that earlier organizational-assignment preparation is the likely dependency. Comparing that preparation first addresses the upstream cause before changing the operating model or accepting depot-specific correction.

질문 # 140
<strong>CHALLENGE 2 — Release Control Stability for Promotional Surge Orders</strong> A reviewer notes that promotional orders can be executed successfully in two ways: one route follows the common release structure, and the other uses locally shortened approval handling. The business asks which route should guide live-template stabilization. Which answer is best?

A. Use the shortened release path for festival merchandise and the common path for all other demand
B. Keep both release paths available so each fulfillment location can choose based on local trading pressure
C. Use the faster route because any method that keeps promotional stock moving is acceptable during hypercare
D. Use the common release structure unless it prevents surge orders from meeting operational response expectations

정답：D

설명：
Feedback:
This is a SyBA-style decision between two viable operating paths. The common release structure should remain the preferred route because it supports repeatable governance and reusable live control, unless it clearly fails to support the required response timing.

질문 # 141
A home-appliances company is validating release-based purchase requisition processing in SAP S/4HANA Cloud Private Edition for a newly introduced indirect procurement category. End users can create requisitions in SAP Fiori, and the documents are submitted successfully. For most categories, approved requisitions then appear in the buyer conversion queue and are processed into purchase orders. However, requisitions from the new category remain in approved status without becoming available for the expected downstream buyer step, even though document data is complete and approval logs show successful completion.
The project lead wants the issue corrected before user acceptance testing expands to more departments. The team must preserve the standard approval-to-procurement flow, avoid manual reassignment of approved requisitions, and stay within clean core controls because the same process design will be reused for later categories.
What should the consultant check first?

A. Ask buyers to search and process the approved requisitions manually until all categories are stabilized after rollout.
B. Grant broader buyer access so the missing approved requisitions become visible in the conversion queue.
C. Review whether the new procurement category is correctly included in the downstream buyer-processing determination after approval.
D. Rebuild the approval sequence because approved requisitions should always enter the buyer step automatically in every case.

정답：C

설명：
Feedback:
The requisitions are created and approved successfully, so the problem is not upstream document creation or release logic. The failure occurs in the transition from approved requisition status to downstream buyer-processing visibility for one new category. That points to a category-dependent determination or assignment issue. The dependency chain is: category configuration and processing determination → post-approval routing/binding → buyer conversion visibility → PO execution. Checking that binding is the correct first step.

질문 # 142
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