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[General] C_TS452_2022 Valid Braindumps Ppt & C_TS452_2022 New Dumps Questions

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【General】 C_TS452_2022 Valid Braindumps Ppt & C_TS452_2022 New Dumps Questions

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SAP C_TS452_2022 Exam Syllabus Topics:
TopicDetails
Topic 1
  • Analytics in Sourcing and Procurement: It focuses on the application of embedded analytics capabilities to analyze procurement KPIs.
Topic 2
  • Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.
Topic 3
  • 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 4
  • Purchasing Optimization: The topic delves into source lists, quota arrangements, priorities, sources of supply, catalogs, purchase requisitions, order confirmations and deliveries.
Topic 5
  • Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q12-Q17):NEW QUESTION # 12
What must you do when using supplier consignment? Note: There are 2 correct answers to this question.
  • A. Create consignment storage locations
  • B. Settle liabilities resulting from consignment stock withdrawals
  • C. Create consignment info records
  • D. Settle liabilities resulting from consignment stock receipts
Answer: B,C
Explanation:
Explanation
Supplier consignment is a special procurement process in which the materials are stored at your premises but are still owned by the vendor. What you must do when using supplier consignment are:
Create consignment info records, which contain information about the conditions and delivery data for a consignment material from a specific vendor.
Settle liabilities resulting from consignment stock withdrawals, which means that you pay the vendor for the materials that you have consumed from the consignment stock. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 4, Lesson 1.

NEW QUESTION # 13
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? Note: There are 2 correct answers to this question.
  • A. Assign the indicator for quota splitting to the lot-sizing procedure being used
  • B. Set a maximum quota quantity in the quota arrangement item for each supplier
  • C. Assign a rounding profile in the material master record of the planned material
  • D. Set a maximum lot size in the quota arrangement item and activate the lx checkbox
Answer: B,D
Explanation:
Explanation
To have MRP generate a procurement proposal for 1000 pieces for each supplier, you must maintain the following:
Set a maximum lot size in the quota arrangement item and activate the lx checkbox, which means that MRP will split the total requirement quantity according to the quota allocation and create one procurement proposal per quota arrangement item.
Set a maximum quota quantity in the quota arrangement item for each supplier, which limits the total quantity that can be procured from each supplier within a validity period. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4525, Unit 1, Lesson 1.

NEW QUESTION # 14
Which of the following statements apply to a manually created reservation? Note; There are 2 correct answers to this question.
  • A. You can assign different account assignment objects per item.
  • B. You must enter a material number in the item.
  • C. You can set the Movement Allowed indicator per item.
  • D. You can maintain different movement types per item.
Answer: A,C
Explanation:
Explanation
A manually created reservation is a document that reserves a certain quantity of a material for a specific purpose or account assignment object. Some properties of a manually created reservation are:
You can assign different account assignment objects per item, which means that you can allocate the costs for each reserved material to a different cost center, order, project, or asset.
You can set the Movement Allowed indicator per item, which means that you can specify whether you want to allow goods movements for each reserved material or not. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4510, Unit 2, Lesson 1.

NEW QUESTION # 15
How can you automatically update the conditions in an already created purchasing info record?
  • A. Select the Info Update indicator when creating a purchase order
  • B. Select the Info Update indicator when maintaining a quotation
  • C. Select the Info Update indicator when creating a contract release order
  • D. Select the Info Update indicator when maintaining a contract
Answer: A,B

NEW QUESTION # 16
Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order? Note; There are 3 correct answers to this question.
  • A. Maintain purchasing value keys in the purchase order item
  • B. Maintain a confirmation control key in the supplier master
  • C. Maintain reminder periods in the purchase order item
  • D. Submit purchase order to the supplier
  • E. Configure message determination and maintain message records
Answer: C,D,E

NEW QUESTION # 17
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