PREPARE YOUR SAP C-TS452-2022 EXAM WITH RELIABLE C-TS452-2022 TRAINING KIT: SAP CERTIFIED APPLICATION ASSOCIATE - SAP S/4HANA SOURCING AND PROCUREMENT EFFICIENTLY

Prepare Your SAP C-TS452-2022 Exam with Reliable C-TS452-2022 Training Kit: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Efficiently

Prepare Your SAP C-TS452-2022 Exam with Reliable C-TS452-2022 Training Kit: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Efficiently

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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
  • Configuration of Purchasing: This topic explains settings in purchasing. It focuses on document types, account assignment categories, output processing and release procedures.
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
  • 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 5
  • Analytics in Sourcing and Procurement: It focuses on the application of embedded analytics capabilities to analyze procurement KPIs.
Topic 6
  • 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 7
  • 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 8
  • Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.
Topic 9
  • Sources of Supply: This topic covers elements of price determination, purchasing info records, central contracts, scheduling agreements, and price changes.

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q39-Q44):

NEW QUESTION # 39
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

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

Answer: A,D,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 # 40
What are some properties of the organizational structure for procurement? Note: There are 2 correct answers to this question.

  • A. A storage location key must be unique in a company code.
  • B. Several storage locations may be assigned to a plant.
  • C. A plant can be assigned to several clients.
  • D. A plant can only belong to one company code.

Answer: B,D

Explanation:
Explanation
The organizational structure for procurement consists of various organizational units that are related to each other. Some properties of this structure are:
A plant can only belong to one company code, which is the smallest organizational unit for which a complete self-contained set of accounts can be drawn up.
Several storage locations may be assigned to a plant. A storage location is the place where materials are physically stored within a plant.
A storage location key must be unique in a plant, but not in a company code. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson 1.


NEW QUESTION # 41
What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.

  • A. Assign a stock determination rule to the business transaction in Customizing
  • B. Assign a stock determination group in the material master record
  • C. Assign a stock determination strategy to the material type in Customizing
  • D. Customize a cross-application strategy for stock determination
  • E. Customize a stock determination rule and assign it to the storage type

Answer: A,B,D


NEW QUESTION # 42
Which field in the material type controls whether a material is used in the lean service process?

  • A. External Purchase Orders
  • B. Item Category Group
  • C. Product Type Group
  • D. Field Reference

Answer: C

Explanation:
Explanation
The product type group in the material type controls whether a material is used in the lean service process. The lean service process is a simplified procurement process for services that do not require a service entry sheet or an invoice receipt. You can use product type group 3 (Lean Services) to indicate that a material is used for this process. References: [SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4520, Unit 4, Lesson 1.


NEW QUESTION # 43
Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.

  • A. Source list
  • B. Material master
  • C. Lot-sizing procedure
  • D. Purchasing info record

Answer: B,D


NEW QUESTION # 44
......

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