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C_TS452_2022 Exam Question & C_TS452_2022 Reliable Test Book
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SAP C_TS452_2022 Exam Syllabus Topics:| Topic | Details | | Topic 1 | - Inventory Management and Physical Inventory: This topic covers goods receipts, goods issues, transfers, and special processes related to the inventory management.
| | Topic 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.
| | Topic 3 | - Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.
| | Topic 4 | - Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.
| | Topic 5 | - Purchasing Optimization: The topic delves into source lists, quota arrangements, priorities, sources of supply, catalogs, purchase requisitions, order confirmations and deliveries.
| | Topic 6 | - 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 7 | - Analytics in Sourcing and Procurement: It focuses on the application of embedded analytics capabilities to analyze procurement KPIs.
| | 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.
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100% Pass 2026 Pass-Sure SAP C_TS452_2022: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Exam QuestionBegin Your Preparation with SAP C_TS452_2022 Real Questions. The Exams4sures is a reliable platform that is committed to making your preparation for the SAP C_TS452_2022 examination easier and more effective. To meet this objective, the Exams4sures is offering updated and real Understanding SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam dumps. These SAP C_TS452_2022 Exam Questions are approved by experts.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q19-Q24):NEW QUESTION # 19
In your company, you are posting an invoice with a cash discount amount using the posting gross method.
What is the result of this in the system?
- A. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
- B. The cash discount amount is credited to the stock or cost account.
- C. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
- D. The cash discount amount is posted to a cash discount clearing account, which is cleared at 2026 Latest Exams4sures C_TS452_2022 PDF Dumps and C_TS452_2022 Exam Engine Free Share: https://drive.google.com/open?id=1LpTGaZMBXSkuo1P2qAADYRbqnDyGWsF1
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