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[General] C_TS452_2022 Valid Exam Testking & C_TS452_2022 Practice Test Online

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【General】 C_TS452_2022 Valid Exam Testking & C_TS452_2022 Practice Test Online

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SAP C_TS452_2022 Exam Syllabus Topics:
TopicDetails
Topic 1
  • Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.
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
  • 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
  • Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.
Topic 5
  • Invoice Verification: It explains invoice verification, variances and blocks, subsequent debits
  • credits, delivery costs, credit memos and reversals, and GR
  • IR account maintenance functions.

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q62-Q67):NEW QUESTION # 62
For which documents can you configure the usage of time-dependent conditions? Note: There are 2 correct answers to this question.
  • A. Quotation
  • B. Contract
  • C. Purchase order
  • D. Scheduling agreement
Answer: B,D
Explanation:
Explanation
Time-dependent conditions are conditions that have different values depending on the validity period. For example, you can have different prices or discounts for different time intervals within a contract or a scheduling agreement. You can configure the usage of time-dependent conditions for these two documents in Customizing for Materials Management under Purchasing -> Conditions -> Define Price Determination Process -> Define Schema Determination -> Determine Schema for Standard Purchase Orders -> Assign Schema Group to Purchasing Organization. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 5, Lesson 1.

NEW QUESTION # 63
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 Manage Stock app.
  • C. On the SAP Fiori launchpad, use the Post Goods Movement app.
  • D. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
Answer: A,C

NEW QUESTION # 64
You create a contract item for a material group. You want to prevent certain materials that belong to this material group frorn being ordered with reference to this contract item.
How can you ensure this?
  • A. Create material.-specific source lists for the contract item and set the Fix indicator.
  • B. Create material-specilic source lists for the contract item ana set tne Exclusion indicator.
  • C. Create material -specific source lists outside the validity peftod of tie contract.
  • D. Create material -specilk: source lists for the supplier and set the Blocked indicator.
Answer: A
Explanation:
Explanation
To prevent certain materials that belong to a material group from being ordered with reference to a contract item, you can use the following method:
Create material-specific source lists for the contract item and set the Fix indicator, which means that you specify the materials that are allowed to be ordered with reference to the contract item and make them mandatory. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit
2, Lesson 1.

NEW QUESTION # 65
You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.
  • A. Two accounting documents are created: one for the invoice posting and one for the credit L-J memo posting.
  • B. A message is created that can be issued to the supplier as a notification of a credit memo L-J posting.
  • C. Only one accounting document is created, containing both the invoice and the credit memo 1-1 postinqs.
  • D. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
Answer: A,B
Explanation:
Explanation
When you post an invoice with invoice reduction, two accounting documents are created: one for the invoice posting and one for the credit memo posting. A message is also created that can be issued to the supplier as a notification of a credit memo posting. The invoice is not blocked for payment until the supplier confirms the credit memo receipt, and only one accounting document is not created, containing both the invoice and the credit memo postings.References: [SAP Help Portal - Invoice Reduction]

NEW QUESTION # 66
What is one difference between the SAP Fiori launchpad and the classical SAP Graphical User Interface (SAP GUI)?
  • A. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.
  • B. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.
  • C. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.
  • D. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
Answer: B

NEW QUESTION # 67
......
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