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C-TS452-2022 Cheap Dumps - Updated C-TS452-2022 Testkings

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C-TS452-2022 Cheap Dumps - Updated C-TS452-2022 Testkings

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SAP C-TS452-2022 Exam Syllabus Topics:
TopicDetails
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
  • Purchasing Optimization: The topic delves into source lists, quota arrangements, priorities, sources of supply, catalogs, purchase requisitions, order confirmations and deliveries.
Topic 3
  • 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 4
  • Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.
Topic 5
  • Configuration of Purchasing: This topic explains settings in purchasing. It focuses on document types, account assignment categories, output processing and release procedures.
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
  • Sources of Supply: This topic covers elements of price determination, purchasing info records, central contracts, scheduling agreements, and price changes.
Topic 8
  • Analytics in Sourcing and Procurement: It focuses on the application of embedded analytics capabilities to analyze procurement KPIs.
Topic 9
  • Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q39-Q44):NEW QUESTION # 39
For which of the following docum workflow for purchasing?
  • A. Purchase order
  • B. Scheduling agreement
  • C. Purchase requisition
  • D. Request for quotation
Answer: C
Explanation:
Explanation
You can configure the workflow for purchasing for a purchase requisition. A workflow is a sequence of tasks that are performed by different agents according to predefined rules and conditions. A workflow for purchasing can automate and streamline the approval process for a purchase requisition, which is an internal document that requests the procurement of a material or service. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 1, Lesson 1.

NEW QUESTION # 40
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 group
  • B. Release indicator
  • C. Release code
  • D. Release strneciy
Answer: C,D
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 # 41
You want to identity the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?
  • A. Unused contracts
  • B. Off-contract spend
  • C. Contract leakage
  • D. Purchase order value
Answer: C

NEW QUESTION # 42
Which influencing factors can you use to define field attributes for a business partner? Note: There are 3 correct answers to this question.
  • A. Business partner role
  • B. Account group
  • C. Purchasing organization
  • D. Client
  • E. Activity
Answer: A,B,E
Explanation:
Explanation
To define field attributes for a business partner, you can use the following influencing factors:
Activity, which determines whether you are creating or changing a business partner.
Account group, which defines the number range and field selection for a business partner.
Business partner role, which defines the functions and relationships of a business partner.
References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson
1.

NEW QUESTION # 43
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles? Note; There are 3 correct answers to this question.
  • A. A release creation profile controls the periodicity of delivery schedule
  • B. You can enter a release creation profile in the supplier master data.
  • C. A release creation profile triggers the creation of scheduling agreement schedule lines.
  • D. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
  • E. You can enter a release creation profile in a purchasing info record.
Answer: A,D,E

NEW QUESTION # 44
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