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[General] Test C-TS452-2022 Collection & C-TS452-2022 Latest Study Questions

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【General】 Test C-TS452-2022 Collection & C-TS452-2022 Latest Study Questions

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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
  • Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.
Topic 3
  • Purchasing Optimization: The topic delves into source lists, quota arrangements, priorities, sources of supply, catalogs, purchase requisitions, order confirmations and deliveries.
Topic 4
  • Sources of Supply: This topic covers elements of price determination, purchasing info records, central contracts, scheduling agreements, and price changes.
Topic 5
  • Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.
Topic 6
  • Analytics in Sourcing and Procurement: It focuses on the application of embedded analytics capabilities to analyze procurement KPIs.

C-TS452-2022 Latest Study Questions - Reliable C-TS452-2022 Study NotesThe third and last format is the C-TS452-2022 desktop practice exam software form that can be used without an active internet connection. This software works offline on the Windows operating system. The practice exams benefit your preparation because you can attempt them multiple times to improve yourself for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Professional-Cloud-Developercertification test. Our C-TS452-2022 Exam Dumps are customizable, so you can set the time and questions according to your needs.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q55-Q60):NEW QUESTION # 55
Which of the following statements apply to a manually created reservation? Note; There are 2 correct answers to this question.
  • A. You must enter a material number in the item.
  • B. You can assign different account assignment objects per item.
  • C. You can set the Movement Allowed indicator per item.
  • D. You can maintain different movement types per item.
Answer: B,C
Explanation:
Explanation
A manually created reservation is a document that reserves a certain quantity of a material for a specific purpose or account assignment object. Some properties of a manually created reservation are:
You can assign different account assignment objects per item, which means that you can allocate the costs for each reserved material to a different cost center, order, project, or asset.
You can set the Movement Allowed indicator per item, which means that you can specify whether you want to allow goods movements for each reserved material or not. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4510, Unit 2, Lesson 1.

NEW QUESTION # 56
Which of the following are features of a scheduling agreement? Note: There are 3 correct answersto this question.
  • A. A material master record is optional in a scheduling agreement item.
  • B. Scheduling agreement delivery schedule lines can only be created manually.
  • C. A scheduling agreement can be used for a consignment process.
  • D. A scheduling agreement item is always plant-specific .
  • E. Item category M (Material unknown) can be used in a scheduling agreement.
Answer: A,C,D
Explanation:
Explanation
A scheduling agreement is a long-term agreement with a vendor for the supply of materials or services according to a predefined delivery schedule. Some features of a scheduling agreement are:
A material master record is optional in a scheduling agreement item. You can use item category M (Material unknown) to enter a short text and material group instead of a material number.
A scheduling agreement can be used for a consignment process. You can use item category K (Consignment) to indicate that the materials are stored at your premises but are still owned by the vendor until you consume them.
A scheduling agreement item is always plant-specific. You must specify a plant for each scheduling agreement item and you cannot change it afterwards. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 5, Lesson 1.

NEW QUESTION # 57
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?
  • A. You can use the account grouping code to group together plants assigned to company codes  with the same chart of accounts.
  • B. You can use the valuation grouping code to group together plants assigned to company codes  with the same chart of accounts.
  • C. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
  • D. You can use the valuation grouping code to group together plants assigned to company codes  with different charts of accounts.
Answer: B
Explanation:
Explanation
You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts. This reduces the effort to configure account determination because you only need to maintain one set of valuation classes and account assignments for each valuation grouping code instead of each plant. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4550, Unit 1, Lesson 1.

NEW QUESTION # 58
You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed atotalamount in this period. Furlher details are NOT available.
Which type of purchasing document is best suited tor this puroose?
  • A. Service purchase order
  • B. Blanket purchase order
  • C. Invoicing plan
  • D. Release purchase order
Answer: B
Explanation:
Explanation
A blanket purchase order is the best suited type of purchasing document for this purpose. A blanket purchase order is a long-term agreement with a vendor for several minor repairs that may occur over a period of time.
You can specify an overall limit value for the blanket purchase order and enter the account assignment information without specifying any material or quantity details. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 2, Lesson 1.

NEW QUESTION # 59
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.
  • A. Purchasing group
  • B. Client
  • C. Company code
  • D. Plant
  • E. Purchasing organization
Answer: B,C,E

NEW QUESTION # 60
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