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SAP C_TS452_2022 Training For Exam | Latest C_TS452_2022 Real Test

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SAP C_TS452_2022 Exam Syllabus Topics:

Topic
Details

Topic 1

Configuration of Purchasing: This topic explains settings in purchasing. It focuses on document types, account assignment categories, output processing and release procedures.

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

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

Topic 4

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

Topic 5

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 6

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

Topic 7

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 8

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

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Latest SAP C_TS452_2022 Real Test | C_TS452_2022 Real Brain Dumps

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q15-Q20):

NEW QUESTION # 15
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials.
What are the prerequisites? Note: There are 3 correct answers to this question.

A. A plant-specific source list entry exists for the material.
B. A contract with plant-specific conditions exists for the material and the vendor.
C. The Automatic Purchase Order indicator is set in the purchasing data of the business partne master record.
D. A source of supply containing valid conditions is assigned to the purchase requisition.
E. The Automatic Purchase Order indicator is set in the plant-specific purchasinq data of the material master record.

Answer: C,D,E

Explanation:
Explanation
Automatic conversion of purchase requisitions into purchase orders is a process that allows you to create purchase orders automatically from purchase requisitions without manual intervention. The prerequisites for this process are:
The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record, which means that the vendor is authorized for automatic purchase order creation.
A source of supply containing valid conditions is assigned to the purchase requisition, which means that there is an agreement or an outline agreement with the vendor that specifies the price and other terms for the material.
The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record, which means that the material is suitable for automatic purchase order creation.
References: [SAP Help Portal], [SAP Help Portal], [SAP Help Portal]

NEW QUESTION # 16
Blocking reason Quality is set for an item in an invoice. What could be the reason for this? Note: There are 2 correct answers to this question.

A. Goods-receipt-based invoice verification is used and NO usage decision has been made for / O the inspection lot for the item in the invoice.
B. Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.
C. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made 1-1 for any inspection lot for the item in the invoice.
D. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.

Answer: A,C

NEW QUESTION # 17
Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.

A. You can use centrally agreed contracts without restrictions for any purchasing organization.
B. You can use centrally agreed contracts in a procurement hub scenario.
C. You can maintain plant-specific conditions in centrally agreed contracts.
D. You CANNOT specify plants in centrally agreed contracts.

Answer: B,C

NEW QUESTION # 18
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. Client
B. Plant
C. Company code
D. Purchasing group
E. Purchasing organization

Answer: A,C,E

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 # 19
What are the different types of SAP Fiori apps? Note: answers to this question.

A. Interactive
B. Transactional
C. Analytical
D. KPI report
E. Fact sheet

Answer: B,C,E

Explanation:
Explanation
The different types of SAP Fiori apps are analytical, fact sheet, and transactional. Analytical apps provide real-time insights into key performance indicators, fact sheet apps display contextual information and key facts about central objects, and transactional apps allow users to perform transactions or change settings. KPI report and interactive are not valid types of SAP Fiori apps.References: [SAP Help Portal - Types of SAP Fiori Apps]

NEW QUESTION # 20
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