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[General] C_TS452_2022 Pdf Free, C_TS452_2022 Real Dumps

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【General】 C_TS452_2022 Pdf Free, C_TS452_2022 Real Dumps

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SAP C_TS452_2022 Exam Syllabus Topics:
TopicDetails
Topic 1
  • Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.
Topic 2
  • 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 3
  • Analytics in Sourcing and Procurement: It focuses on the application of embedded analytics capabilities to analyze procurement KPIs.
Topic 4
  • Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.
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
  • Inventory Management and Physical Inventory: This topic covers goods receipts, goods issues, transfers, and special processes related to the inventory management.
Topic 7
  • Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.
Topic 8
  • Configuration of Purchasing: This topic explains settings in purchasing. It focuses on document types, account assignment categories, output processing and release procedures.

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q34-Q39):NEW QUESTION # 34
Which field in the material type controls whether a material is used in the lean service process?
  • A. Field Reference
  • B. External Purchase Orders
  • C. Item Category Group
  • D. Product Type Group
Answer: D
Explanation:
Explanation
The product type group in the material type controls whether a material is used in the lean service process. The lean service process is a simplified procurement process for services that do not require a service entry sheet or an invoice receipt. You can use product type group 3 (Lean Services) to indicate that a material is used for this process. References: [SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4520, Unit 4, Lesson 1.

NEW QUESTION # 35
In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.
  • A. Account assignment information is missing for a purchase order item.
  • B. A goods receipt is posted for an item that needs a quality inspection.
  • C. An EDI invoice containing variances is received.
  • D. Account assignment information is missing for an invoice item.
Answer: A,D

NEW QUESTION # 36
You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use wh creating the contract?
  • A. W (Material group)
  • B. T (Text)
  • C. M (Material unknown)
  • D. B (Limit)
Answer: A
Explanation:
Explanation
When creating a value contract with a supplier for packaging, you must use the item category W (Material group). This item category allows you to specify only a material group and a target quantity or value without specifying exact materials and their purchase prices until the release orders. You cannot use the item categories B (Limit), T (Text), or M (Material unknown) for this purpose.References: [SAP Help Portal - Value Contract]

NEW QUESTION # 37
You create a blanket purchase order for several minor repairs that may occur during the year.W hich of the following data must you enter? Note: There are 2 correct answers to this question.
  • A. An account assignment category
  • B. An invoicing plan type
  • C. A net purchase order price
  • D. An overall limit value
Answer: A,D
Explanation:
Explanation
When you create a blanket purchase order for several minor repairs that may occur during the year, you must enter the following data:
An account assignment category, which determines how the costs for the repairs are allocated to an account assignment object such as cost center or order.
An overall limit value, which specifies the maximum amount that can be invoiced for all items within the validity period of the blanket purchase order. References: SAP S/4HANA Sourcing and Procurement
| SAP Learning, Course S4520, Unit 2, Lesson 1.

NEW QUESTION # 38
Which fields does authorization object M_EINK_FRG for the release of purchasing Documents contain?
Note: There are 2 correct answers to this Question.
  • A. Release code
  • B. Release indicator
  • C. Release strneciy
  • D. Release group
Answer: A,C
Explanation:
Explanation
Authorization object M_EINK_FRG for the release of purchasing documents contains the following fields:
Release strategy, which defines the release codes and release indicators that are required for releasing a purchasing document.
Release group, which groups together purchasing documents that have similar release characteristics such as document type or value limit. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 1, Lesson 1.

NEW QUESTION # 39
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