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使用C_TS452_2022考試資訊讓您安心通過SAP Certified Application Associate - SAP S/4HANA Sourci

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使用C_TS452_2022考試資訊讓您安心通過SAP Certified Application Associate - SAP S/4HANA Sourci

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SAP C_TS452_2022 考試大綱：
主題簡介
主題 1
  • Analytics in Sourcing and Procurement: It focuses on the application of embedded analytics capabilities to analyze procurement KPIs.
主題 2
  • Invoice Verification: It explains invoice verification, variances and blocks, subsequent debits
  • credits, delivery costs, credit memos and reversals, and GR
  • IR account maintenance functions.
主題 3
  • Inventory Management and Physical Inventory: This topic covers goods receipts, goods issues, transfers, and special processes related to the inventory management.
主題 4
  • Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.
主題 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.
主題 6
  • Configuration of Purchasing: This topic explains settings in purchasing. It focuses on document types, account assignment categories, output processing and release procedures.
主題 7
  • Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.
主題 8
  • Purchasing Optimization: The topic delves into source lists, quota arrangements, priorities, sources of supply, catalogs, purchase requisitions, order confirmations and deliveries.
主題 9
  • Sources of Supply: This topic covers elements of price determination, purchasing info records, central contracts, scheduling agreements, and price changes.
主題 10
  • Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.

最新的 SAP Certified Application Associate C_TS452_2022 免費考試真題 (Q77-Q82):問題 #77
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?
  • A. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.
  • B. Copy the system message to a new version.
  • C. Copy the system message to a new version.
  • D. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.
答案：A

問題 #78
What ate some effects of parking a purchase cyder?
Note: There arc 2 correct answers to this Question.
  • A. You can use Situation Handling to alert use's about incomplete documents.
  • B. Any further posting for that purchase order is disabled.
  • C. Any kind ol errors in the document are permitted.
  • D. You can use a workflow to request completion of the document.
答案：A,D
解題說明：
Explanation
Some effects of parking a purchase order are:
You can use Situation Handling to alert users about incomplete documents, which means that you can notify the responsible users or approvers about the parked purchase orders that need their attention or action.
You can use a workflow to request completion of the document, which means that you can automate and streamline the process of completing and releasing the parked purchase orders by using predefined rules and conditions. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 1, Lesson 1.

問題 #79
Where does SAP S/4HANA store low-level code? Note:There are 2 correct answers to this question.
  • A. Production version
  • B. Planning file
  • C. Bill of material
  • D. Material Master
答案：B,C
解題說明：
Explanation
SAP S/4HANA stores low-level code in the following objects:
Bill of material (BOM), which is a structured list of components that make up a product or assembly.
Planning file, which is an internal table that contains information about materials that need to be planned by MRP. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4525, Unit 1, Lesson 1.

問題 #80
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.
  • A. Transfer posting between stock types
  • B. Purchasing info record price change
  • C. Goods receipt into blocked stock
  • D. Stock transfer between company codes
  • E. Material price change
答案：A,D,E

問題 #81
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. The storage costs code
  • B. Minimum and maximum stock levels
  • C. Replenishment lead time
  • D. Mean absolute deviation
  • E. Service level
答案：C,D,E
解題說明：
Explanation
To determine the safety stock during automatic reorder point planning, the system requires the following data:
Service level, which is the probability of avoiding a stockout situation during the replenishment lead time.
Mean absolute deviation, which is a measure of the forecast accuracy based on the historical consumption data.
Replenishment lead time, which is the time required to procure or produce a material. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4525, Unit 1, Lesson 1.

問題 #82
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