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[General] C_TS452_2022 Latest Test Guide & C_TS452_2022 Sample Exam

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【General】 C_TS452_2022 Latest Test Guide & C_TS452_2022 Sample Exam

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2026 Latest ValidDumps C_TS452_2022 PDF Dumps and C_TS452_2022 Exam Engine Free Share: https://drive.google.com/open?id=1xVDTymzT8wXTJswsYTLYQNoY2yHZfbhK
C_TS452_2022 learning materials have a variety of self-learning and self-assessment functions to test learning outcomes. C_TS452_2022 study guide is like a tutor, not only gives you a lot of knowledge, but also gives you a new set of learning methods. C_TS452_2022 Exam Practice is also equipped with a simulated examination system that simulates the real exam environment so that you can check your progress at any time.
SAP C_TS452_2022 Exam Syllabus Topics:
TopicDetails
Topic 1
  • Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.
Topic 2
  • Inventory Management and Physical Inventory: This topic covers goods receipts, goods issues, transfers, and special processes related to the inventory management.
Topic 3
  • 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 4
  • Configuration of Purchasing: This topic explains settings in purchasing. It focuses on document types, account assignment categories, output processing and release procedures.
Topic 5
  • Sources of Supply: This topic covers elements of price determination, purchasing info records, central contracts, scheduling agreements, and price changes.
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
  • Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.
Topic 8
  • Analytics in Sourcing and Procurement: It focuses on the application of embedded analytics capabilities to analyze procurement KPIs.
Topic 9
  • 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 10
  • Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q22-Q27):NEW QUESTION # 22
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders? Note: There are 2 correct answers to this question.
  • A. Two accounting documents are created at the time of goods issue posting - one for each u plant.
  • B. The material on the road is managed as stock in transit in the receiving plant.
  • C. You can post the goods receipt to blocked stock in the receiving plant.
  • D. You can post the goods issue from inspection stock in the supplying plant.
Answer: B,C

NEW QUESTION # 23
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.
  • A. The purchase order item contains the remaining shelf life.
  • B. The shelf life expiration date check is activated for the movement type in Customizing.
  • C. The shelf life expiration date check is activated for the material type in Customizing.
  • D. The total shelf life is maintained in the purchasing info record.
Answer: A,B
Explanation:
Explanation
To enable the system to check the shelf life of materials at goods receipt, you must meet the following prerequisites:
The purchase order item contains the remaining shelf life, which is the minimum number of days that a material must be usable after goods receipt.
The shelf life expiration date check is activated for the movement type in Customizing, which means that the system will compare the remaining shelf life in the purchase order with the total shelf life in the material master and reject the goods receipt if it does not meet the requirement. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4510, Unit 2, Lesson 1.

NEW QUESTION # 24
Where does SAP S/4HANA store Low-level code? Note: There are 2 correct answers to this question.
  • A. Material master
  • B. Planning file
  • C. Bill of material
  • D. Production version
Answer: B,C

NEW QUESTION # 25
Which field in the material type controls whether a material is used in the lean service process?
  • A. Field Reference
  • B. External Purchase Orders
  • C. Product Type Group
  • D. Item Category Group
Answer: C

NEW QUESTION # 26
What are some of the prerequisites to use a stock determination strategy for a material in management? Note:
There are 3 correct answers to this question.
  • A. Customize a stock determination rule and assign it to the storage type
  • B. Assign a stock determination rule to the business transaction in Customizing
  • C. Customize a cross-application strategy for stock determination
  • D. Assign a stock determination group in the material master record
  • E. Assign a stock determination strategy to the material type in Customizing
Answer: B,C,D

NEW QUESTION # 27
......
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