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C_TS452_2022 Valid Dump | Valid Dumps C_TS452_2022 Ppt
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SAP C_TS452_2022 Exam Syllabus Topics:| Topic | Details | | Topic 1 | - Sources of Supply: This topic covers elements of price determination, purchasing info records, central contracts, scheduling agreements, and price changes.
| | Topic 2 | - Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.
| | Topic 3 | - Invoice Verification: It explains invoice verification, variances and blocks, subsequent debits
- credits, delivery costs, credit memos and reversals, and GR
- IR account maintenance functions.
| | Topic 4 | - Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.
| | Topic 5 | - SAP S
- 4HANA User Experience: It identifies key capabilities of SAP Fiori UX. Moreover, this topic explains the usage of SAP Fiori Launchpad for navigation.
| | Topic 6 | - Configuration of Purchasing: This topic explains settings in purchasing. It focuses on document types, account assignment categories, output processing and release procedures.
| | Topic 7 | - Purchasing Optimization: The topic delves into source lists, quota arrangements, priorities, sources of supply, catalogs, purchase requisitions, order confirmations and deliveries.
| | Topic 8 | - Consumption-Based Planning: The primary focus of this topic is on describing and setting up MRP. It covers performing a planning run using different options.
| | Topic 9 | - Inventory Management and Physical Inventory: This topic covers goods receipts, goods issues, transfers, and special processes related to the inventory management.
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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q47-Q52):NEW QUESTION # 47
Which of the following activities is a prerequisite to enable partner role detarmraton m purchasing?
- A. Assign a partner schema to relevant arrangement types.
- B. Define permissible partner roles per document type.
- C. Assign a partner schema to lelevanl account groups.
- D. Define permissible partner roles per account group.
Answer: A
Explanation:
Explanation
To enable partner role determination in purchasing, you must assign a partner schema to relevant document types. A partner schema is a configuration that defines the possible partner roles and functions for a purchasing document such as purchase requisition, purchase order, contract, or scheduling agreement. You can assign a partner schema to a document type in Customizing under Materials Management -> Purchasing -> Partner Determination -> Assign Partner Schemas to Document Types. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 3, Lesson 2.
NEW QUESTION # 48
You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.
- A. Two accounting documents are created: one for the invoice posting and one for the credit L-J memo posting.
- B. Only one accounting document is created, containing both the invoice and the credit memo 1-1 postinqs.
- C. A message is created that can be issued to the supplier as a notification of a credit memo L-J posting.
- D. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
Answer: A,C
Explanation:
Explanation
When you post an invoice with invoice reduction, two accounting documents are created: one for the invoice posting and one for the credit memo posting. A message is also created that can be issued to the supplier as a notification of a credit memo posting. The invoice is not blocked for payment until the supplier confirms the credit memo receipt, and only one accounting document is not created, containing both the invoice and the credit memo postings.References: [SAP Help Portal - Invoice Reduction]
NEW QUESTION # 49
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are
3 correct answers to this question.
- A. Set up the preconditions for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app
- B. Define the recipients for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app
- C. Deactivate the classic release procedure for purchase orders in Customizing
- D. Activate the flexible workflow for purchase orders in Customizing
- E. Create a class with flexible workflow characteristics for purchase orders
Answer: A,B,D
NEW QUESTION # 50
What data does the system require to determine the safety stock during automatic reorder point planning?
Note: There are 3 correct answers to this question.
- A. Service level
- B. The storage costs code
- C. Mean absolute deviation
- D. Minimum and maximum stock levels
- E. Replenishment lead time
Answer: A,C,E
NEW QUESTION # 51
What is the effect of setting the Freeze Book Inventory indicator in a physical Inventory document header?
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