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[General] Test C_TS452_2022 Duration | Braindumps C_TS452_2022 Torrent

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【General】 Test C_TS452_2022 Duration | Braindumps C_TS452_2022 Torrent

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SAP C_TS452_2022 Exam Syllabus Topics:
TopicDetails
Topic 1
  • 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 2
  • Sources of Supply: This topic covers elements of price determination, purchasing info records, central contracts, scheduling agreements, and price changes.
Topic 3
  • 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 4
  • Inventory Management and Physical Inventory: This topic covers goods receipts, goods issues, transfers, and special processes related to the inventory management.
Topic 5
  • Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.
Topic 6
  • 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 7
  • 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 (Q50-Q55):NEW QUESTION # 50
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?
  • A. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category
  • B. Customize a new document category, assign a new number range object and assign the item category for consignment only to this category
  • C. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type
  • D. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type
Answer: D

NEW QUESTION # 51
Where does SAP S/4HANA store Low-level code? Note: There are 2 correct answers to this question.
  • A. Planning file
  • B. Bill of material
  • C. Material master
  • D. Production version
Answer: A,B

NEW QUESTION # 52
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?
  • A. Assign the same account category reference to the material types
  • B. Assign the same valuation grouping code to the material types
  • C. Assign the same valuation class to the material types
  • D. Assign the same account modification to the material types
Answer: A

NEW QUESTION # 53
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are
3 correct answers to this question.
  • A. Create a class with flexible workflow characteristics for purchase orders
  • B. Activate the flexible workflow for purchase orders in Customizing
  • C. Deactivate the classic release procedure for purchase orders in Customizing
  • D. Set up the preconditions for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app
  • E. Define the recipients for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app
Answer: B,D,E
Explanation:
Explanation
Flexible workflows for purchase order approval are a new way of defining and managing approval processes for purchase orders in SAP S/4HANA. Some prerequisites for using flexible workflows are:
Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app, which allows you to specify who can approve or reject a purchase order based on various criteria such as amount, material group, or plant.
Activate the flexible workflow for purchase orders in Customizing under Materials Management -> Purchasing -> Purchase Order -> Release Procedure for Purchase Orders -> Activate Flexible Workflow for Purchase Orders.
Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app, which allows you to define the conditions that must be met before a purchase order is sent for approval. References: [SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4520, Unit
1, Lesson 1.

NEW QUESTION # 54
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.
    * Set it as an error message.
    * Assign the version with user parameter MSV to the authorized users.
  • B. * 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.
  • C. * Copy the system message to a new version.
    * Set it as a warning message.
    * Assign the version with user parameter MSV to the authorized users.
  • D. * Copy the system message to a new version.
    * Set it as a warning message.
    * Assign the version with user parameter MSV to non-authorized users.
Answer: A

NEW QUESTION # 55
......
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