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[General] C_TS452_2022 Pass Guarantee | Latest C_TS452_2022 Learning Materials

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【General】 C_TS452_2022 Pass Guarantee | Latest C_TS452_2022 Learning Materials

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SAP C_TS452_2022 Exam Syllabus Topics:
TopicDetails
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
  • 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 4
  • Purchasing Optimization: The topic delves into source lists, quota arrangements, priorities, sources of supply, catalogs, purchase requisitions, order confirmations and deliveries.
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
  • Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.
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
  • Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.
Topic 9
  • Inventory Management and Physical Inventory: This topic covers goods receipts, goods issues, transfers, and special processes related to the inventory management.
Topic 10
  • Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q81-Q86):NEW QUESTION # 81
You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.
  • A. Two accounting documents are created: one for the invoice posting and one for the credit L-J memo posting.
  • B. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
  • C. Only one accounting document is created, containing both the invoice and the credit memo 1-1 postinqs.
  • D. A message is created that can be issued to the supplier as a notification of a credit memo L-J posting.
Answer: A,D
Explanation:
Explanation
When you post an invoice with invoice reduction, two accounting documents are created: one for the invoice posting and one for the credit memo posting. A message is also created that can be issued to the supplier as a notification of a credit memo posting. The invoice is not blocked for payment until the supplier confirms the credit memo receipt, and only one accounting document is not created, containing both the invoice and the credit memo postings.References: [SAP Help Portal - Invoice Reduction]

NEW QUESTION # 82
What does the account assignment category control in a purchase requisition or purchasing document item?
Note: There are 2 correct answers to this question.
  • A. The type of account assignment object you must specify
  • B. Whether you must enter a material
  • C. Whether you can post a goods receipt
  • D. The item categories you are allowed to use
Answer: A,D

NEW QUESTION # 83
Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.
  • A. Delivery schedule line
  • B. Purchase requisition
  • C. Planned order
  • D. Purchase order
Answer: D

NEW QUESTION # 84
For which documents can you configure the usage of time-dependent conditions? Note: There are 2 correct answers to this question.
  • A. Scheduling agreement
  • B. Contract
  • C. Purchase order
  • D. Quotation
Answer: A,D

NEW QUESTION # 85
What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.
  • A. Customize a cross-application strategy for stock determination
  • B. Customize a stock determination rule and assign it to the storage type
  • C. Assign a stock determination rule to the business transaction in Customizing
  • D. Assign a stock determination group in the material master record
  • E. Assign a stock determination strategy to the material type in Customizing
Answer: A,C,D

NEW QUESTION # 86
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