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[General] C_TS452_2022 Latest Test Sample - C_TS452_2022 Valid Exam Test

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【General】 C_TS452_2022 Latest Test Sample - C_TS452_2022 Valid Exam Test

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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
  • Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.
Topic 3
  • 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 4
  • Sources of Supply: This topic covers elements of price determination, purchasing info records, central contracts, scheduling agreements, and price changes.
Topic 5
  • 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.

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q21-Q26):NEW QUESTION # 21
Which of the following apply when using centrally agreed contracts? Note; There are 2 correct answers to this question.
  • A. You can maintain plant-specific conditions in centrally agreed contracts
  • B. You CANNOT specify plants in centrally agreed contracts.
  • C. You can use centrally agreed contracts without restrictions for any purchasing organization.
  • D. You can use centrally agreed contracts in a procurement hub scenario.
Answer: B,D
Explanation:
Explanation
Centrally agreed contracts are contracts that are created by a central purchasing organization and can be used by multiple purchasing organizations within a company. Some of the characteristics of centrally agreed contracts are:
You can use centrally agreed contracts in a procurement hub scenario, which means that you can leverage the central purchasing organization's negotiation power and expertise to procure materials or services for other purchasing organizations.
You cannot specify plants in centrally agreed contracts, which means that the contracts are not plant-specific and can be used by any plant that belongs to the purchasing organizations that are assigned to the central purchasing organization. References: [SAP Help Portal], [SAP Help Portal]

NEW QUESTION # 22
You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?
  • A. For each possible valuation type, the price control must be standard price.
  • B. For the valuation area, the price control must be standard price.
  • C. For each possible valuation type, the price control must be moving average price.
  • D. For the valuation area, the price control must be moving average price.
Answer: D

NEW QUESTION # 23
What does the account assignment category controling a purchase requisition or purchasing document item?
Note; There are 2 correct answers to this question.
  • A. Whether you can post a goods receipt
  • B. The item categories you are allowed to use
  • C. The type of account assignment object you must specify
  • D. Whether you must enter a material
Answer: C,D

NEW QUESTION # 24
Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?
  • A. Purchase Requisition Item Types
  • B. Monitor Purchase Requisition Items
  • C. Non-Managed Spend
  • D. Purchase Requisition Touch Rate
Answer: D

NEW QUESTION # 25
You have concluded a cleaning contract with a supplier for your operating facility. You agreed on a monthly amount for which you want to automatically create a credit note every month.
What do you use in this scenario?
  • A. Value contract
  • B. Blanket purchase order
  • C. Scheduling agreement
  • D. Invoicing plan
Answer: D

NEW QUESTION # 26
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