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Actual C_TS452_2022 Test | Exam C_TS452_2022 Prep
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| Topic |
Details |
| Topic 1 |
- Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.
|
| Topic 2 |
- Sources of Supply: This topic covers elements of price determination, purchasing info records, central contracts, scheduling agreements, and price changes.
|
| Topic 3 |
- Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.
|
| Topic 4 |
- Configuration of Purchasing: This topic explains settings in purchasing. It focuses on document types, account assignment categories, output processing and release procedures.
|
| Topic 5 |
- Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.
|
| Topic 6 |
- Analytics in Sourcing and Procurement: It focuses on the application of embedded analytics capabilities to analyze procurement KPIs.
|
| Topic 7 |
- Inventory Management and Physical Inventory: This topic covers goods receipts, goods issues, transfers, and special processes related to the inventory management.
|
| Topic 8 |
- 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 9 |
- Purchasing Optimization: The topic delves into source lists, quota arrangements, priorities, sources of supply, catalogs, purchase requisitions, order confirmations and deliveries.
|
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Exam C_TS452_2022 Prep | C_TS452_2022 Valid Exam Format
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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q68-Q73):
NEW QUESTION # 68
For which documents can you configure the usage of time-dependent conditions? Note: There are 2 correct answers to this question.
- A. Scheduling agreement
- B. Quotation
- C. Contract
- D. Purchase order
Answer: A,B
NEW QUESTION # 69
You want to determine different accounts when posting a goods issue to a production order and a goods issue to scrap. Which of the following assignments do you need to maintain in the account determination? Note:
There are 2 correct answers to this question.
- A. Assign account grouping code VBR to transaction GBB
- B. Assign account grouping code VBR to transaction WRX
- C. Assign account grouping code VNG to transaction BSX
- D. Assign account grouping code VNG to transaction GBB
Answer: A,C
NEW QUESTION # 70
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. On the SAP Fiori launchpad, use the Manage Stock app.
- B. On the SAP Fiori launchpad, use the Post Goods Movement app.
- C. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
- D. In the SAP GUI, use transaction MIGO.
Answer: B,D
NEW QUESTION # 71
What data does the system require to determine the safety stock during automatic reorder point planning?
Note: There are 3 correct answers to this question.
- A. The storage costs code
- B. Mean absolute deviation
- C. Minimum and maximum stock levels
- D. Service level
- E. Replenishment lead time
Answer: B,D,E
NEW QUESTION # 72
In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.
- A. Account assignment information is missing for a purchase order item.
- B. A goods receipt is posted for an item that needs a quality inspection.
- C. An EDI invoice containing variances is received.
- D. Account assignment information is missing for an invoice item.
Answer: A,D
NEW QUESTION # 73
......
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