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

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SAP C_TS452_2601 試験シラバストピック:

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

1. <strong>CHALLENGE 2 &#x2014; Planning-Linked Replenishment Stability for Recurring Consumption</strong> Recurring demand for sterilization-grade tubing is processed at two sites. The documents are created successfully in both places, but one site still depends on manual buyer intervention before replenishment follows the expected pattern. Reviewers find that planning-sensitive material treatment and purchasing preparation were not combined in the same way across the sites.
What should the validation team do next?

A) Recheck whether recurring-demand scenarios remain stable after planning-linked treatment and purchasing preparation are aligned under the intended replenishment pattern
B) Let each site keep using buyer intervention until the first rollout wave is complete
C) Remove recurring-demand materials from the shared template and classify them as local procurement only
D) Reduce approval handling so recurring demand progresses faster before the next test cycle

2. A retail company is validating external procurement in SAP S/4HANA Cloud Private Edition after moving a previously manual invoice process into the standard system flow. Purchase orders for consumable materials can be created and goods receipts post successfully. However, when the accounts payable specialist enters supplier invoices for the same documents, several invoices are automatically blocked and the test log shows account assignment inconsistencies for only one company code. The same purchasing group and material groups work correctly in another company code used during template testing.
The implementation manager wants the team to fix the issue in the current release cycle without redesigning the purchasing process. The correction must support standard invoice verification and remain transportable for future rollout waves.
What is the best next step to resolve the second-order cause of the invoice issue?

A) Disable invoice blocking temporarily so test execution can continue and analyze configuration after go-live.
B) Check whether valuation and account determination settings are consistently maintained for the affected company code and procurement-relevant material usage.
C) Recreate the purchase orders with a different purchasing group because invoice blocks usually originate in buyer-specific settings.
D) Retrain the accounts payable specialist to enter the invoice with a different reference method so the block is avoided.

3. <strong>CHALLENGE 3 &#x2014; Vendor Role Boundaries Across Service and Material Demand</strong> During close preparation, suppliers intended for service-related procurement begin appearing in overlapping patterns with suppliers intended for material purchasing in representative depot scenarios. The shared template was designed to preserve clearer vendor role boundaries. What is the best interpretation?

A) The template is working because the system can still find a supplier route for the depot demand
B) The project should remove service-related procurement from first-close validation to simplify supplier handling
C) The team should validate whether supplier agreements and purchasing conditions still preserve vendor role boundaries under mixed operational demand
D) The overlapping behavior proves that vendor role boundaries are unnecessary in the target model

4. A contract-packaging company is validating evaluated receipt settlement in SAP S/4HANA Cloud Private Edition for a group of repetitive packaging supplies. Purchase orders and goods receipts are posting successfully, and the automated settlement run completes for most suppliers in the pilot company code. However, for one supplier subset, the settlement log shows the documents as technically complete but &#x201C;not eligible for settlement processing&#x201D; after the latest control transport. The same suppliers can still be processed through regular invoice entry, so the business process is only partially blocked.
Another supplier subset in the same purchasing organization settles automatically without issue. The project lead wants the team to preserve the automated settlement design for cutover rehearsal. Manual invoice fallback is not acceptable, and no custom logic may be introduced because the same standard design will be reused in later rollout waves.
What should the consultant check first?

A) Broaden finance authorization so the blocked settlement items can continue through the next scheduled run.
B) Recreate the affected goods receipts because settlement eligibility gaps usually begin with receipt-entry inconsistency.
C) Review whether the affected suppliers and purchasing documents are correctly aligned to the required evaluated-settlement eligibility settings after the transport.
D) Ask finance to process the excluded suppliers through manual invoices until the rollout template is fully stabilized.

5. A logistics-services company is validating subsequent debit processing in SAP S/4HANA Cloud Private Edition after harmonizing invoice controls across multiple purchasing teams. Standard purchase orders, goods receipts, and regular supplier invoices post correctly. For most carriers, subsequent debits linked to freight-related purchasing documents also move through the expected process. However, for one carrier segment in a newly harmonized purchasing area, users can enter the subsequent debit document, but the system keeps it in a blocked review state instead of continuing through the normal follow-on processing path.
The same carrier segment worked in the earlier template area before harmonization. The finance owner wants a controlled correction before shared-services expansion. Manual off-system adjustments are not allowed, and the solution must remain standard and transportable for the next rollout phase.
Which action should the consultant take first?

A) Recreate the related purchase orders because blocked subsequent debits usually begin with buyer-side document-entry inconsistencies.
B) Review whether the harmonized control settings for invoice verification and follow-on processing are correctly aligned for the affected carrier segment and subsequent debit scenario.
C) Ask the shared-services team to post the subsequent debits manually until the harmonized purchasing area is fully stabilized.
D) Broaden finance authorization so the blocked debit documents can bypass the review state during posting.

質問と回答：