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SAP C_TS452_2022 PDF Questions Exam Preparation and Study Guide

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SAP C_TS452_2022 Exam Syllabus Topics:

Topic
Details

Topic 1

Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.

Topic 2

Inventory Management and Physical Inventory: This topic covers goods receipts, goods issues, transfers, and special processes related to the inventory management.

Topic 3

Purchasing Optimization: The topic delves into source lists, quota arrangements, priorities, sources of supply, catalogs, purchase requisitions, order confirmations and deliveries.

Topic 4

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 5

Analytics in Sourcing and Procurement: It focuses on the application of embedded analytics capabilities to analyze procurement KPIs.

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

Sources of Supply: This topic covers elements of price determination, purchasing info records, central contracts, scheduling agreements, and price changes.

Topic 8

Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.

Topic 9

Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.

Topic 10

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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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q42-Q47):

NEW QUESTION # 42
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

A. * Copy the system message to a new version.
* Set it as a warning message.
* Assign the version with user parameter MSV to non-authorized users.
B. * Copy the system message to a new version.
* Set it as an error message.
* Assign the version with user parameter MSV to non-authorized users.
C. * Copy the system message to a new version.
* Set it as an error message.
* Assign the version with user parameter MSV to the authorized users.
D. * Copy the system message to a new version.
* Set it as a warning message.
* Assign the version with user parameter MSV to the authorized users.

Answer: C

NEW QUESTION # 43
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

A. Relerence to purchase requisitions
B. Allowed account assignment categories
C. Item number interval
D. Confirmation control
E. Number range

Answer: A,C,E

Explanation:
Explanation
A document type in purchasing is a classification of purchasing documents (such as purchase orders, contracts, requests for quotation, etc.) that defines some basic characteristics and controls for each document. Some of the aspects that you can control with a document type are:
Reference to purchase requisitions, which means that you can specify whether a purchasing document can be created with reference to a purchase requisition or not.
Number range, which means that you can define the number interval and the number assignment (internal or external) for each purchasing document.
Item number interval, which means that you can define the increment and the length of the item numbers for each purchasing document. References: [SAP Help Portal], [SAP Help Portal], [SAP Help Portal]

NEW QUESTION # 44
Which business partner categories can you choose when ceating a new business paitnei?
Note: There are 3 correct answers to this Question.

A. Organization
B. Group
C. Customer
D. Person
E. Supplier

Answer: A,C,D

Explanation:
Explanation
A business partner is a person or organization that has a business relationship with your company. When creating a new business partner, you can choose from the following categories:
Organization, which represents a legal entity such as a company, corporation, or institution.
Person, which represents an individual such as an employee, customer, or contact person.
Customer, which represents a business partner who purchases products or services from your company.
References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson
1.

NEW QUESTION # 45
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders? Note: There are 2 correct answers to this question.

A. The material on the road is managed as stock in transit in the receiving plant.
B. You can post the goods issue from inspection stock in the supplying plant.
C. Two accounting documents are created at the time of goods issue posting - one for each u plant.
D. You can post the goods receipt to blocked stock in the receiving plant.

Answer: A,D

NEW QUESTION # 46
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 one company code
B. Several purchasing organizations to one company code
C. Several purchasing organizations to one purchasing group
D. One purchasing organization to several company codes
E. One purchasing organization to several plants across company codes

Answer: A,B,E

NEW QUESTION # 47
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