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C-TS452-2022 Latest Dump & Reliable C-TS452-2022 Exam Online
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DOWNLOAD the newest DumpsQuestion C-TS452-2022 PDF dumps from Cloud Storage for free: https://drive.google.com/open?id=1K3ORbz0HlSlnzas6KiOSqHmjWKhL9Ee5
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SAP C-TS452-2022 Exam Syllabus Topics:| Topic | Details | | Topic 1 | - 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 2 | - 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 3 | - Sources of Supply: This topic covers elements of price determination, purchasing info records, central contracts, scheduling agreements, and price changes.
| | Topic 4 | - Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.
| | Topic 5 | - Analytics in Sourcing and Procurement: It focuses on the application of embedded analytics capabilities to analyze procurement KPIs.
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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q50-Q55):NEW QUESTION # 50
What must you do when using supplier consignment? Note: There are 2 correct answers to this question.
- A. Settle liabilities resulting from consignment stock withdrawals
- B. Create consignment info records
- C. Create consignment storage locations
- D. Settle liabilities resulting from consignment stock receipts
Answer: B
NEW QUESTION # 51
What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics?
Note: There are 2 correct answers to this question.
- A. Export to a spreadsheet.
- B. Select the CDS View to be used.
- C. Change the dimensions that are shown.
- D. Import from a spreadsheet.
Answer: A,C
Explanation:
Explanation
When analyzing a key performance indicator (KPI) report in Purchasing Analytics, you can export to a spreadsheet or change the dimensions that are shown. You cannot select the CDS view to be used or import from a spreadsheet.References: [SAP Help Portal - Purchasing Analytics]
NEW QUESTION # 52
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. Item category M (Material unknown) can be used in a scheduling agreement.
- C. A scheduling agreement item is always plant-specific .
- D. Scheduling agreement delivery schedule lines can only be created manually.
- E. A scheduling agreement can be used for a consignment process.
Answer: A,C,E
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 # 53
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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