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[Hardware] SAP C-TS452-2022 Reliable Test Syllabus, New C-TS452-2022 Exam Simulator

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【Hardware】 SAP C-TS452-2022 Reliable Test Syllabus, New C-TS452-2022 Exam Simulator

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You shall prepare yourself for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-2022) exam, take the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-2022) practice exams well, and then attempt the final C-TS452-2022 test. So, start your journey by today, get the Easy4Engine SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-2022) study material, and study well. No one can keep you from rising as a star in the sky.
SAP C-TS452-2022 Exam Syllabus Topics:
TopicDetails
Topic 1
  • 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 2
  • Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.
Topic 3
  • Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.
Topic 4
  • Inventory Management and Physical Inventory: This topic covers goods receipts, goods issues, transfers, and special processes related to the inventory management.
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
  • 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 7
  • Analytics in Sourcing and Procurement: It focuses on the application of embedded analytics capabilities to analyze procurement KPIs.
Topic 8
  • Configuration of Purchasing: This topic explains settings in purchasing. It focuses on document types, account assignment categories, output processing and release procedures.

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q47-Q52):NEW QUESTION # 47
You send newly created purchase orders to a supplier via EDI,whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination? Note: There are 3 correct answers to this question.
  • A. You have configured different message types for the New and Change print options
  • B. The dispatch time related to the change message needs to be set to 1 (send with periodically m scheduled job).
  • C. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
  • D. The Price and Quantity fields are relevant for printout changes.
  • E. The condition record contains the Price and Quantity fields.
Answer: B,C,D

NEW QUESTION # 48
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case:
Quantity Deficit in Supplier's Delivery?
Note: There are 2 correct answers to this question.
  • A. Manage Teams and Responsibilities
  • B. Monitor Situations
  • C. Manage Situation Types
  • D. Manage Situation Objects
Answer: B,C
Explanation:
Explanation
To set up the Situation Handling use case for Quantity Deficit in Supplier's Delivery, you must use the Monitor Situations app and the Manage Situation Types app. The Monitor Situations app allows you to view and process situations that require your attention, such as delivery delays or quantity deficits. The Manage Situation Types app allows you to configure the settings and rules for different types of situations, such as defining the threshold values and actions for quantity deficit situations. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 8, Lesson 1.

NEW QUESTION # 49
Write do you enable the ability to personalise the home page?
  • A. In the business role assigned to the user
  • B. In the user sellings in the back-ent system
  • C. In the configuration of the SAP Fion launchpad
  • D. In the business catalog
Answer: C
Explanation:
Explanation
To enable the ability to personalize the home page, you must configure it in the SAP Fiori launchpad. The SAP Fiori launchpad is a role-based, personalized, and real-time access point for SAP applications and services. You can configure the personalization settings for the home page in Customizing underSAP Fiori -> Launchpad -> Personalization Settings. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson 1.

NEW QUESTION # 50
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.
  • A. You can still post goods receipts of remaining quantities.
  • B. The commitment for the PO item will increase.
  • C. The PO item is skipped when delivery reminders are generated.
  • D. The PO item CANNOT be deleted and archived.
Answer: A,C
Explanation:
Explanation
The Delivery Completed indicator in a purchase order item signals that no more goods receipts are expected for this item. Some consequences of setting this indicator are:
You can still post goods receipts of remaining quantities if you have not received the full ordered quantity yet. However, you cannot post goods receipts that exceed the ordered quantity.
The purchase order item is skipped when delivery reminders are generated by the system. Delivery reminders are messages that are sent to vendors to remind them of overdue deliveries orupcoming delivery dates. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 2, Lesson 1.

NEW QUESTION # 51
You have concluded a cleaning contract with a supplier for your operating facility. You aQreed on a monthly amount for which you want to automatically create a credit note every month. What do you usein this scenario?
  • A. Invoicing plan
  • B. Value contract
  • C. Blanket purchase order
  • D. Scheduling agreement
Answer: A
Explanation:
Explanation
You use an invoicing plan in this scenario. An invoicing plan is a method of creating invoicesautomatically at predefined intervals or dates without referring to any service entry sheets or goods receipts. You can use an invoicing plan for blanket purchase orders or contracts that have a fixed amount and validity period.
References: [SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4520, Unit 2, Lesson 1.

NEW QUESTION # 52
......
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