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[General] New C_TS452_2022 Exam Book, C_TS452_2022 Sample Exam

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【General】 New C_TS452_2022 Exam Book, C_TS452_2022 Sample Exam

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SAP C_TS452_2022 Exam Syllabus Topics:
TopicDetails
Topic 1
  • 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 2
  • Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.
Topic 3
  • Sources of Supply: This topic covers elements of price determination, purchasing info records, central contracts, scheduling agreements, and price changes.
Topic 4
  • Analytics in Sourcing and Procurement: It focuses on the application of embedded analytics capabilities to analyze procurement KPIs.
Topic 5
  • Configuration of Purchasing: This topic explains settings in purchasing. It focuses on document types, account assignment categories, output processing and release procedures.
Topic 6
  • Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.
Topic 7
  • 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 8
  • Inventory Management and Physical Inventory: This topic covers goods receipts, goods issues, transfers, and special processes related to the inventory management.
Topic 9
  • Purchasing Optimization: The topic delves into source lists, quota arrangements, priorities, sources of supply, catalogs, purchase requisitions, order confirmations and deliveries.
Topic 10
  • Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q70-Q75):NEW QUESTION # 70
Where can you enter a rounding profile? Note: There are 2 correct answers to this question.
  • A. Purchasing info record
  • B. Lot-sizing procedure
  • C. Source list
  • D. Material master
Answer: A,D

NEW QUESTION # 71
Blocking reason Quality is set for an item in an invoice.
What could be the reason for this?
Note: There are 2 correct answers to this question.
  • A. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item in the invoice.
  • B. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.
  • C. Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.
  • D. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice.
Answer: A,D

NEW QUESTION # 72
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 quota
  • B. Manually update the quota base quantity
  • C. Manually update the quota-allocated quantity
  • D. Manually update the source list
Answer: B

NEW QUESTION # 73
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?
  • A. Copy the system message to a new version.
  • B. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.
  • C. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.
  • D. Copy the system message to a new version.
Answer: C

NEW QUESTION # 74
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 a rounding profile in the material master record of the planned material
  • B. Set a maximum quota quantity in the quota arrangement item for each supplier
  • C. Set a maximum lot size in the quota arrangement item and activate the lx checkbox
  • D. Assign the indicator for quota splitting to the lot-sizing procedure being used
Answer: B,C

NEW QUESTION # 75
......
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