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C_TS452_2022 Reliable Exam Guide - Pass4sure C_TS452_2022 Study Materials
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SAP C_TS452_2022 Exam Syllabus Topics:| Topic | Details | | Topic 1 | - Configuration of Purchasing: This topic explains settings in purchasing. It focuses on document types, account assignment categories, output processing and release procedures.
| | 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 | - Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.
| | Topic 4 | - Sources of Supply: This topic covers elements of price determination, purchasing info records, central contracts, scheduling agreements, and price changes.
| | 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 | - Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.
| | Topic 7 | - 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 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 | - Inventory Management and Physical Inventory: This topic covers goods receipts, goods issues, transfers, and special processes related to the inventory management.
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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q70-Q75):NEW QUESTION # 70
What must you consider when defining purchasing organizations? Note: There are 2 correct answe to this question.
- A. Each purchasing organization has its own info records.
- B. Each purchasing organization has its own purchasing groups.
- C. Each purchasing organization has its own supplier master data.
- D. Each purchasing organization has its own material master data.
Answer: A,C
NEW QUESTION # 71
You are posting a goods receipt without a conesponding purchase order in live system.
Which ot the following are prereq Jisites for automatic generauon of the purchase order at the time of goods receipt?
Note: There are 3 correct answers ro this Question.
- A. A valid purchasing info record exists for the material and supplier combination
- B. A central purchasing organization 15 assigned to the planl in Customizing
- C. Automatic purchase order generation is activated for the movement type <n Customizing.
- D. An account assignment cartgory is specified for toe goods receipt.
- E. Adefaul: purchase order type is specified for the goods receipt.
Answer: A,C,E
Explanation:
Explanation
To enable automatic generation of the purchase order at the time of goods receipt without a corresponding purchase order, you must meet the following prerequisites:
Automatic purchase order generation is activated for the movement type in Customizing, which means that the system will create a purchase order automatically when you post a goods receipt with movement type 501 (Goods receipt without purchase order).
A default purchase order type is specified for the goods receipt, which determines the document category and number range for the purchase order.
A valid purchasing info record exists for the material and supplier combination, which contains information about the conditions and delivery data for a material from a specific vendor.
References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4510, Unit 2, Lesson
1.
NEW QUESTION # 72
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question
- A. Create an outbound delivery for components to be provided
- B. Invoice the subcontractor for consumed components
- C. Create a sales order for components to be provided
- D. Purchase components for direct delivery to the subcontractor
- E. Post subsequent adjustment of component consumption
Answer: A,D,E
Explanation:
Explanation
A subcontracting process involves sending components to a vendor who provides a service and returns an assembled or processed product. Some steps that can be part of this process are:
Post subsequent adjustment of component consumption, which means that you can correct the actual quantity of components consumed by the vendor after receiving the finished product.
Create an outbound delivery for components to be provided, which means that you can ship the components from your plant to the vendor's location using the shipping functionality.
Purchase components for direct delivery to the subcontractor, which means that you can order components from another vendor and have them delivered directly to the subcontractor without storing them in your own plant. References: [SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4520, Unit 4, Lesson 1.
NEW QUESTION # 73
There are multiple company codes and plants in your SAP S/4HANA system.You have set the valuation area to plant level. How can you reduce the effort to configure account determination?
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