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C-TS452-2022 PDF Dumps Files | New C-TS452-2022 Exam Notes
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SAP C-TS452-2022 Exam Syllabus Topics:| Topic | Details | | Topic 1 | - Sources of Supply: This topic covers elements of price determination, purchasing info records, central contracts, scheduling agreements, and price changes.
| | 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 | - Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.
| | Topic 4 | - Purchasing Optimization: The topic delves into source lists, quota arrangements, priorities, sources of supply, catalogs, purchase requisitions, order confirmations and deliveries.
| | Topic 5 | - Analytics in Sourcing and Procurement: It focuses on the application of embedded analytics capabilities to analyze procurement KPIs.
| | Topic 6 | - Configuration of Purchasing: This topic explains settings in purchasing. It focuses on document types, account assignment categories, output processing and release procedures.
| | Topic 7 | - 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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Perfect C-TS452-2022 PDF Dumps Files & Leader in Qualification Exams & Latest updated SAP SAP Certified Application Associate - SAP S/4HANA Sourcing and ProcurementOn the basis of the current social background and development prospect, the C-TS452-2022 certifications have gradually become accepted prerequisites to stand out the most in the workplace. But it is not easy for every one to achieve their C-TS452-2022 certification since the C-TS452-2022 Exam is quite difficult and takes time to prepare for it. Our C-TS452-2022 exam materials are pleased to serve you as such an exam tool to win the exam at your first attempt. If you don't believe it, just come and try!
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q61-Q66):NEW QUESTION # 61
What are some advantages of a stock transport order compared to a stock transfer posting between two plants?
Note; There are 3 correct answers to this question.
- A. You can post goods receipt to consumption.
- B. You can post goods receipt in consignment.
- C. You can plan delivery costs.
- D. You can issue from inspection stock.
- E. You can create stock transport requisitions via MRP.
Answer: A,C,E
NEW QUESTION # 62
What are the different types of SAP Fiori apps? Note: answers to this question.
- A. Interactive
- B. Transactional
- C. Fact sheet
- D. KPI report
- E. Analytical
Answer: B,C,E
NEW QUESTION # 63
Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.
- A. Material master
- B. Source list
- C. Lot-sizing procedure
- D. Purchasing info record
Answer: A,D
NEW QUESTION # 64
Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.
- A. The sequence of required confirmations
- B. The document type for the goods receipt
- C. Default reminder levels for outstanding confirmations
- D. Whether a confirmation is a prerequisite for a goods receipt
Answer: A,D
Explanation:
Explanation
The confirmation control key determines the sequence of required confirmations and whether a confirmation is a prerequisite for a goods receipt. It also controls the output type and the transmission medium for the confirmations1 References: SAP Help Portal - Confirmation Control Key
NEW QUESTION # 65
What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?
- A. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
- B. The system blocks all inventory management units of the physical inventory document for goods movements.
- C. The system blocks all inventory management units of the physical inventory document for procurement.
- D. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
Answer: A
NEW QUESTION # 66
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