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デモをダウンロードする

SAP Certified - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement 認定 C_TS452_2601 試験問題:

1. <strong>CHALLENGE 1 &#x2014; Source Eligibility Control for Shared Regulated Materials</strong> A sourcing specialist argues that regulated materials should allow local supplier choice whenever the intended source path does not appear quickly enough during testing. The quality team wants supplier usage to remain predictable across sites once the template is promoted. Which action is most appropriate?

A) Remove shared regulated-material scenarios from SIT and validate only site-specific material purchasing
B) Delay source validation until all comparative supplier records are no longer visible from the connected on-premise context
C) Preserve common source-eligibility discipline and confirm whether the same regulated-material demand is entering purchasing with aligned approved-source preparation
D) Permit local supplier choice for all urgent regulated-material scenarios because continuity of supply is the highest priority in SIT

2. A specialty-medical-products distributor is validating inventory adjustment processing in SAP S/4HANA Cloud Private Edition while migrating a regional warehouse from a locally managed stock process into the shared template. Physical inventory documents can be created, count entry works, and variance review completes for most item groups. However, for one temperature-controlled item group in the migrated warehouse, the system keeps the document in a review-complete state and does not allow the final difference posting.
The same item group can complete the process in an already stabilized warehouse, and other item groups in the migrated warehouse post successfully. The migration lead wants the defect corrected before the final mock cutover. Manual stock corrections are not allowed, and the team must preserve the standard warehouse process because other sites will use the same migration template.
What is the most appropriate first action?

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

3. <strong>CHALLENGE 1 &#x2014; 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

4. A sourcing and procurement program is running final governed regression in SAP S/4HANA Cloud Private Edition after a controlled transport delivered approval-related configuration and refreshed validation content to pre-production. Manual requisitioning, purchase-order creation, and invoice verification still work in SAP Fiori. However, one automated approval package now fails at startup because the environment log shows that the required release configuration is active, but the package is still bound to an outdated role-scope execution profile for one business area.
Which action should the consultant take first?
A comparable package for another business area runs successfully in the same tenant. The release manager wants a targeted correction before sign-off. No broad fallback access may be granted, and no test-only exception is allowed because the production-aligned lifecycle model must remain controlled and audit-ready.

A) Rebuild the approval rules because startup failures usually indicate incomplete release-process design.
B) Restore the earlier broader regression setup so the failed package can run before the sign-off deadline.
C) Compare the transported business-area scope assignment and the role-scope execution profile referenced by the affected approval package in pre-production.
D) Mark the failed package as acceptable because another approval package still works in the same environment.

5. An implementation team is validating supplier invoice processing in SAP S/4HANA Cloud Private Edition before opening the test cycle to shared-service finance users. Buyers have completed purchase orders, and warehouse staff have posted goods receipts successfully. When invoice processors enter invoices for selected suppliers, the system allows document entry but prevents final posting for only one processor group. Another processor group can complete the same activity in the same company code.
The security lead confirms that both groups were intended to have similar operational scope, but only one group was included in a recent role cleanup designed to tighten access before go-live. The project sponsor wants the issue fixed in a controlled way. No emergency broad-access role should be assigned because governance and auditability are under active review.
What should the consultant do first?

A) Compare the invoice-posting authorization scope of the two processor groups and restore only the missing role-based permissions required for standard posting.
B) Recreate the supplier invoices under the working processor group because document origin often affects posting eligibility.
C) Assign a broad finance role to the blocked processor group so invoice testing can continue without delay.
D) Disable the access cleanup controls temporarily and retest after all invoices have been entered.

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