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C-TS452-2022ԇYʂ䡢C-TS452-2022̲
Posted at 1/14/2026 23:32:23
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ˡJPNTest C-TS452-2022פһFڟoϤṩƤޤhttps://drive.google.com/open?id=165_jBYZoqH3dfjbNQ-b6CQgx4qpSJ2Io
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SAP C-TS452-2022 JԇYγ}죺| ȥԥå | } | | ȥԥå 1 | - Analytics in Sourcing and Procurement: It focuses on the application of embedded analytics capabilities to analyze procurement KPIs.
| | ȥԥå 2 | - Configuration of Purchasing: This topic explains settings in purchasing. It focuses on document types, account assignment categories, output processing and release procedures.
| | ȥԥå 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.
| | ȥԥå 4 | - Sources of Supply: This topic covers elements of price determination, purchasing info records, central contracts, scheduling agreements, and price changes.
| | ȥԥå 5 | - 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.
| | ȥԥå 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.
| | ȥԥå 7 | - Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.
| | ȥԥå 8 | - Inventory Management and Physical Inventory: This topic covers goods receipts, goods issues, transfers, and special processes related to the inventory management.
| | ȥԥå 9 | - Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.
| | ȥԥå 10 | - Purchasing Optimization: The topic delves into source lists, quota arrangements, priorities, sources of supply, catalogs, purchase requisitions, order confirmations and deliveries.
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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement J C-TS452-2022 ԇY} (Q29-Q34):| # 29
What must you do when using supplier consignment? Note: There are 2 correct answers to this question.
- A. Settle liabilities resulting from consignment stock receipts
- B. Settle liabilities resulting from consignment stock withdrawals
- C. Create consignment info records
- D. Create consignment storage locations
⣺BC
h
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.
| # 30
For which of the following docum workflow for purchasing?
- A. Purchase order
- B. Purchase requisition
- C. Scheduling agreement
- D. Request for quotation
⣺B
| # 31
In your project, you need to make sure that consignment purchase orders utilize a different numberrange than other purchase orders. What must you do?
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