SAP Certified - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement기출자료, C_TS452_2601최신버전덤프

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SAP C_TS452_2601 Exam Syllabus Topics:

Section	Objectives
Analytics and Reporting	- Reporting tools in SAP S/4HANA procurement - Key procurement KPIs and analytics
Inventory and Warehouse Management Integration	- Integration with inventory management processes - Stock transfers and material movements
Configuration and System Settings	- Enterprise structure in S/4HANA sourcing and procurement - Procurement customization and key settings
Sourcing and Supplier Management	- Supplier evaluation and onboarding - Source determination and quota arrangements
Procurement Processes	- Purchase requisitions and purchase orders - Procure-to-pay process in SAP S/4HANA Cloud Private Edition - Goods receipt and invoice verification

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최신 SAP Certification Exams C_TS452_2601 무료샘플문제 (Q104-Q109):

질문 # 104
CHALLENGE 3 — Organizational Routing Discipline for External Processing Purchases During retesting, one plant can progress subcontracting-related procurement fast enough only after local staff narrow the intended routing and control pattern. The central sourcing office wants remediation to confirm one common structure before the next rollout wave. What is the best validation decision?

A. Keep the locally narrowed routing because seasonal supplier readiness should always outweigh shared control behavior
B. Recheck whether external-processing response remains workable under restored common routing before accepting local deviation
C. Let each plant define its own routing path for subcontracting and service-linked procurement during the next rollout
D. Remove external-processing scenarios from remediation validation and review them after promotion

정답：B

설명：
Feedback:
The decision is between plant responsiveness and a repeatable routing structure that sourcing and governance teams can manage consistently. The team should first test whether the common routing model can still support operational timing before accepting local deviation.

질문 # 105
CHALLENGE 2 — Planning and Source Setup for Repetitive Material Demand For frequently consumed maintenance materials, buyers report that one plant can process recurring demand smoothly while another plant must intervene repeatedly before purchasing documents follow the expected replenishment path. The project team wants to confirm whether the template supports scalable behavior for high-volume items. What should be validated first?

A. Whether all repetitive-demand materials should be converted to free-text requisitioning during rollout
B. Whether planning-relevant and procurement-relevant master data were prepared with the same assumptions for the affected materials
C. Whether invoice verification tolerances should be loosened for repetitive-demand materials
D. Whether buyers at the slower plant have enough training to remember the manual workaround steps

정답：B

질문 # 106
CHALLENGE 4 — Receipt-to-Invoice Continuity During Transition Weekend The finance team proposes a quicker overlap approach: allow local exception handling during the transition weekend so invoices can be settled faster, even if the route differs slightly by plant. The transition office wants a result that remains supportable after go-live. Which action is best aligned with the scenario?

A. Suspend invoice validation during the weekend and rely on post-go-live cleanup for any unsettled cases
B. Accept local exception handling because transition weekends should prioritize speed over continuity
C. Retain the stricter receipt-to-invoice sequence and validate whether finance traceability remains intact under overlap-period conditions
D. Validate only goods receipt completion and assume invoice continuity will normalize once the legacy system closes

정답：C

설명：
Feedback:
The scenario places finance traceability and overlap-period stability at the center of go-live readiness. Retaining the stricter end-to-end sequence preserves the evidence needed to confirm that invoice handling remains supportable during transition.

질문 # 107
CHALLENGE 3 — Vendor Role Boundaries Across Service and Material Demand The commercial lead wants service-related suppliers and material suppliers to remain clearly separated so shared support and close review stay predictable. A depot operations lead wants convenience to guide supplier usage during the first close because that seems faster. Which option is most appropriate?

A. Let convenience determine supplier usage because first-close operational speed outweighs supplier-role discipline
B. Preserve the intended vendor role boundaries and verify whether they remain stable under representative mixed depot demand
C. Allow each depot to decide when service-related suppliers can be used in material purchasing
D. Postpone vendor-role validation until receipt-to-invoice consistency testing is complete

정답：B

설명：
Feedback:
The scenario requires a governance-weighted decision about whether the shared template can preserve supplier-role discipline under operational pressure. The intended boundaries should be maintained and validated unless they cannot sustain realistic execution.

질문 # 108
A distribution business has completed basic inventory management setup in SAP S/4HANA Cloud Private Edition and is running physical inventory tests before cutover. Warehouse users can create inventory documents, but when differences are posted for one storage location, the posting fails with a status mismatch after a recent transport import. In the same plant, another storage location processes successfully. The project team confirms that users have the required operational role and that the inventory document itself was created correctly.
A junior consultant suggests repeating the count process from the beginning, while the cutover manager wants a fix that preserves standard process control and prevents the same issue during production migration.
Which action is most appropriate?

A. Grant broader inventory authorizations to warehouse users because posting failures usually indicate restricted execution rights.
B. Review whether the recent transport introduced a storage-location-specific configuration inconsistency affecting inventory difference posting.
C. Restart the entire physical inventory cycle for the affected storage location so the failed status is reset before cutover.
D. Post the differences manually in finance to keep the stock adjustment aligned while the logistics issue is reviewed later.

정답：B

설명：
Feedback:
The scenario isolates the problem to one storage location after a transport import, while another storage location in the same plant works correctly. That makes a broad role or process failure less likely. The strongest root-cause logic is: transported configuration change → location-specific binding inconsistency → inventory difference posting execution failure → observable status mismatch during validation. Reviewing configuration introduced by the transport targets the upstream cause and helps prevent recurrence at cutover.

질문 # 109
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