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[Hardware] C_TS452_2022 Online Lab Simulation | C_TS452_2022 Valid Guide Files

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【Hardware】 C_TS452_2022 Online Lab Simulation | C_TS452_2022 Valid Guide Files

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SAP C_TS452_2022 Exam Syllabus Topics:
TopicDetails
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
  • Analytics in Sourcing and Procurement: It focuses on the application of embedded analytics capabilities to analyze procurement KPIs.
Topic 4
  • Purchasing Optimization: The topic delves into source lists, quota arrangements, priorities, sources of supply, catalogs, purchase requisitions, order confirmations and deliveries.
Topic 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.

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q31-Q36):NEW QUESTION # 31
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? Note: There are 2 correct answers to this question.
  • A. Assign the indicator for quota splitting to the lot-sizing procedure being used
  • B. Set a maximum lot size in the quota arrangement item and activate the lx checkbox
  • C. Set a maximum quota quantity in the quota arrangement item for each supplier
  • D. Assign a rounding profile in the material master record of the planned material
Answer: B,C
Explanation:
Explanation
To have MRP generate a procurement proposal for 1000 pieces for each supplier, you must maintain the following:
Set a maximum lot size in the quota arrangement item and activate the lx checkbox, which means that MRP will split the total requirement quantity according to the quota allocation and create one procurement proposal per quota arrangement item.
Set a maximum quota quantity in the quota arrangement item for each supplier, which limits the total quantity that can be procured from each supplier within a validity period. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4525, Unit 1, Lesson 1.

NEW QUESTION # 32
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 cross-application strategy for stock determination
  • B. Assign a stock determination strategy to the material type in Customizing
  • C. Assign a stock determination group in the material master record
  • D. Customize a stock determination rule and assign it to the storage type
  • E. Assign a stock determination rule to the business transaction in Customizing
Answer: A,D,E
Explanation:
Explanation
The stock determination strategy is a set of rules that defines how the system selects a suitable stock for a material requirement. To use a stock determination strategy for a material in management, some prerequisites are needed. First, a stock determination rule must be assigned to the business transaction in Customizing. This rule specifies which stock types and special stocks are allowed for the transaction. Second, a stock determination rule must be customized and assigned to the storage type. This rule defines the sequence in which the system searches for available stock within the storage type. Third, a cross-application strategy for stock determination must be customized. This strategy determines how the system selects a storage location and a batch for the material requirement. The other options are not prerequisites, as they are optional or not related to the stock determination strategy.References: [SAP Help Portal], [SAP Community]

NEW QUESTION # 33
What can you configure when defining a new moveme this question.
  • A. The allowed transactions
  • B. The quantity string for quantity updates
  • C. The dynamic availability check
  • D. The value string for account determination
  • E. The field control
Answer: A,D,E
Explanation:
Explanation
A movement type is a key that determines how goods movements are updated in inventory management and accounting. When defining a new movement type, you can configure some of the following aspects:
The value string for account determination, which means that you can define which accounts are posted during the goods movement based on the valuation area, valuation class, account category reference, transaction/event key, etc.
The allowed transactions, which means that you can define which transactions (such as goods receipt, goods issue, transfer posting, etc.) are possible with the movement type.
The field control, which means that you can define which fields are mandatory, optional, or hidden in the material document for the movement type. References: [SAP Help Portal], [SAP Help Portal], [SAP Help Portal]

NEW QUESTION # 34
You use quota arrangements. You include a new supplier in an existing quota system. How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?
  • A. Manually update the source list
  • B. Manually update the quota
  • C. Manually update the quota base quantity
  • D. Manually update the quota-allocated quantity
Answer: C

NEW QUESTION # 35
Which of the following assignments can you configure? Note: There are 2 correct answers to this question.
  • A. The allowed item categories for each account assignment category
  • B. The allowed item categories for each document type
  • C. The allowed account assignment categories for each item category
  • D. The allowed account assignment categories for each document type
Answer: B,C

NEW QUESTION # 36
......
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