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Latest Online C-TS452-2022 Version to Obtain SAP Certification
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SAP C-TS452-2022 Exam Syllabus Topics:| Topic | Details | | Topic 1 | - Analytics in Sourcing and Procurement: It focuses on the application of embedded analytics capabilities to analyze procurement KPIs.
| | Topic 2 | - 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 3 | - Inventory Management and Physical Inventory: This topic covers goods receipts, goods issues, transfers, and special processes related to the inventory management.
| | Topic 4 | - Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.
| | Topic 5 | - Purchasing Optimization: The topic delves into source lists, quota arrangements, priorities, sources of supply, catalogs, purchase requisitions, order confirmations and deliveries.
| | Topic 6 | - Configuration of Purchasing: This topic explains settings in purchasing. It focuses on document types, account assignment categories, output processing and release procedures.
| | Topic 7 | - Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.
| | Topic 8 | - Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.
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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q59-Q64):NEW QUESTION # 59
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.
- A. Define your own layout and save it as a tile on the SAP Fiori launchpad
- B. Exchange a card with another card accessed by the same CDS view
- C. Filter the contents of all cards according to a specific supplier
- D. Use your user settings to define which cards to show and hide
- E. Use the drag-and-drop functionality to rearrange cards
Answer: C,D,E
Explanation:
Explanation
The Procurement Overview app is a SAP Fiori app that provides an overview of the procurement activities and key performance indicators. You can personalize the app by using the following options:
Filter the contents of all cards according to a specific supplier, which means you can narrow down the information displayed on the cards based on a supplier name or number.
Use your user settings to define which cards to show and hide, which means you can customize the app layout by selecting or deselecting the cards that are relevant for you.
Use the drag-and-drop functionality to rearrange cards, which means you can change the order and position of the cards by dragging and dropping them on the app screen. References: [SAP Help Portal],
[SAP Help Portal], [SAP Help Portal]
NEW QUESTION # 60
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 base quantity
- B. Manually update the source list
- C. Manually update the quota-allocated quantity
- D. Manually update the quota
Answer: A
NEW QUESTION # 61
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.
- A. Create a sales order for components to be provided
- B. Purchase components for direct delivery to the subcontractor
- C. Create an outbound delivery for components to be provided
- D. Post subsequent adjustment of component consumption
- E. Invoice the subcontractor for consumed components
Answer: B,C
NEW QUESTION # 62
Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note There are 3 correct answers to this question
- A. Several purchasing organizations to one purchasing group
- B. Several purchasing organizations to one company code
- C. One purchasing organization to several plants across company codes
- D. One purchasing organization to several company codes
- E. One purchasing organization to one company code
Answer: B,C,E
NEW QUESTION # 63
You enter a supplier invoice for a purchase order that has already been delivered.
Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.
- A. Delivery note
- B. Goods receipt
- C. Bill of lading
- D. Inbound delivery
Answer: A,B
Explanation:
Explanation
When you enter a supplier invoice for a purchase order that has already been delivered, you can use the following documents as a reference:
Delivery note, which is a document issued by the vendor that confirms the delivery of goods and contains information such as delivery date, quantity, and weight.
Goods receipt, which is a document posted by you that records the receipt of goods from a vendor and updates the stock and inventory data. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4515, Unit 1, Lesson 1.
NEW QUESTION # 64
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