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[General] C-TS452-2022ԇYʂ䡢C-TS452-2022̲

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General C-TS452-2022ԇYʂ䡢C-TS452-2022̲

Posted at 1/14/2026 23:32:23      View195 | Replies3        Print      Only Author   [Copy Link] 1#
ˡJPNTest C-TS452-2022פһFڟoϤṩƤޤhttps://drive.google.com/open?id=165_jBYZoqH3dfjbNQ-b6CQgx4qpSJ2Io
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SAP C-TS452-2022 JԇYγ}죺
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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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Posted at 1/18/2026 13:45:06        Only Author  2#
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Posted at 1/30/2026 04:44:22        Only Author  3#
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Posted at 2/22/2026 09:40:34        Only Author  4#
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