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[Hardware] SAP C-TS452-2022 Exam Cram Pdf & Valid C-TS452-2022 Exam Prep

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【Hardware】 SAP C-TS452-2022 Exam Cram Pdf & Valid C-TS452-2022 Exam Prep

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SAP C-TS452-2022 Exam Syllabus Topics:
TopicDetails
Topic 1
  • Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.
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
  • Analytics in Sourcing and Procurement: It focuses on the application of embedded analytics capabilities to analyze procurement KPIs.
Topic 4
  • Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.
Topic 5
  • Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.
Topic 6
  • 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 7
  • Purchasing Optimization: The topic delves into source lists, quota arrangements, priorities, sources of supply, catalogs, purchase requisitions, order confirmations and deliveries.
Topic 8
  • 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 9
  • Inventory Management and Physical Inventory: This topic covers goods receipts, goods issues, transfers, and special processes related to the inventory management.
Topic 10
  • Sources of Supply: This topic covers elements of price determination, purchasing info records, central contracts, scheduling agreements, and price changes.

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q73-Q78):NEW QUESTION # 73
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.
  • A. Use the drag-and-drop functionality to rearrange cards
  • B. Exchange a card with another card accessed by the same CDS view
  • C. Filter the contents of all cards according to a specific supplier
  • D. Use your user settings to define which cards to show and hide
  • E. Define your own layout and save it as a tile on the SAP Fiori launchpad
Answer: A,C,D

NEW QUESTION # 74
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
  • A. Flag materials that have been subject to an activity relevant to MRP
  • B. Perform backward scheduling to determine the availability dates of purchase requisitions
  • C. Carry out a lot-size calculation for every material with net requirements
  • D. Carry out a net requirement calculation for every material included in the planning run
Answer: C,D
Explanation:
Explanation
During reorder point planning, the system performs a net requirement calculation for every material included in the planning run and carries out a lot-size calculation for every material with net requirements. The system does not flag materials that have been subject to an activity relevant to MRP or perform backward scheduling to determine the availability dates of purchase requisitions2 References: SAP Help Portal - Reorder Point Planning

NEW QUESTION # 75
Blocking reason Quality is set for an item in an invoice. What could be the reason for this? Note: There are 2 correct answers to this question.
  • A. Goods-receipt-based invoice verification is used and NO usage decision has been made for / O the inspection lot for the item in the invoice.
  • B. Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.
  • C. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made 1-1 for any inspection lot for the item in the invoice.
  • D. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.
Answer: A,C

NEW QUESTION # 76
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once.
What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2 correct answers to this question.
  • A. Set a maximum quota quantity in the quota arrangement item for each supplier
  • B. Assign the indicator for quota splitting to the lot-sizing procedure being used
  • C. Assign a rounding profile in the material master record of the planned material
  • D. Set a maximum lot size in the quota arrangement item and activate the Ix checkbox
Answer: B,D

NEW QUESTION # 77
Which of the following assignments can you configure? Note: There are 2 correct answers to this question.
  • A. The allowed item categories for each document type
  • B. The allowed item categories for each account assignment category
  • C. The allowed account assignment categories for each item category
  • D. The allowed account assignment categories for each document type
Answer: B,C

NEW QUESTION # 78
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