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[Hardware] C_TS452_2022 Free Learning Cram & Exam Questions C_TS452_2022 Vce

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【Hardware】 C_TS452_2022 Free Learning Cram & Exam Questions C_TS452_2022 Vce

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SAP C_TS452_2022 Exam Syllabus Topics:
TopicDetails
Topic 1
  • Analytics in Sourcing and Procurement: It focuses on the application of embedded analytics capabilities to analyze procurement KPIs.
Topic 2
  • Configuration of Purchasing: This topic explains settings in purchasing. It focuses on document types, account assignment categories, output processing and release procedures.
Topic 3
  • 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 4
  • Purchasing Optimization: The topic delves into source lists, quota arrangements, priorities, sources of supply, catalogs, purchase requisitions, order confirmations and deliveries.
Topic 5
  • Inventory Management and Physical Inventory: This topic covers goods receipts, goods issues, transfers, and special processes related to the inventory management.
Topic 6
  • 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 7
  • Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.
Topic 8
  • 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 (Q32-Q37):NEW QUESTION # 32
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.
  • A. Purchasing organization
  • B. Purchasing group
  • C. Company code
  • D. Client
  • E. Plant
Answer: A,C,D
Explanation:
Explanation
A business partner master record for a supplier is a central data record that contains information about the general data, accounting data, and purchasing data for a supplier. You must maintain a business partner master record for a supplier at the following organizational levels:
Client, which is the highest level in the SAP system hierarchy and contains data that is valid for all organizational units.
Purchasing organization, which is an organizational unit that is responsible for procuring materials or services for one or more plants and negotiating prices and conditions with vendors.
Company code, which is the smallest organizational unit for which a complete self-contained set of accounts can be drawn up. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson 1.

NEW QUESTION # 33
Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note:
There are 3 correct answers to this question.
  • A. One purchasing organization to several plants across company codes
  • B. Several purchasing organizations to one company code
  • C. One purchasing organization to several company codes
  • D. One purchasing organization to one company code
  • E. Several purchasing organizations to one purchasing group
Answer: A,B,D

NEW QUESTION # 34
You want to manually post an initial entry of stock for a material in SAP S/4HANA. You want to enter both a quantity and an amount. How do you proceed? Note: There are 2 correct answers to this question.
  • A. In the SAP GUI, use transaction MIGO.
  • B. On the SAP Fiori launchpad, use the Post Goods Movement app.
  • C. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
  • D. On the SAP Fiori launchpad, use the Manage Stock app.
Answer: A,B

NEW QUESTION # 35
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. Change the dimensions that are shown
  • B. Select the CDS view to be used
  • C. Import from a spreadsheet
  • D. Export to a spreadsheet
Answer: A,D

NEW QUESTION # 36
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. Invoicing plan
  • B. Blanket purchase order
  • C. Scheduling agreement
  • D. Value contract
Answer: A

NEW QUESTION # 37
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