UPDATED C_TS452_2022 CBT & RELIABLE C_TS452_2022 TEST ONLINE

Updated C_TS452_2022 CBT & Reliable C_TS452_2022 Test Online

Updated C_TS452_2022 CBT & Reliable C_TS452_2022 Test Online

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Tags: Updated C_TS452_2022 CBT, Reliable C_TS452_2022 Test Online, Lab C_TS452_2022 Questions, C_TS452_2022 Real Exams, Latest C_TS452_2022 Exam Pass4sure

You must improve your skills and knowledge to stay current and competitive. You merely need to obtain the C_TS452_2022 certification exam badge in order to achieve this. You must pass the C_TS452_2022 Exam to accomplish this, which can only be done with thorough exam preparation. Download the C_TS452_2022 exam questions right away for immediate and thorough exam preparation.

SAP C_TS452_2022 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 2
  • Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.
Topic 3
  • Sources of Supply: This topic covers elements of price determination, purchasing info records, central contracts, scheduling agreements, and price changes.
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
  • Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.
Topic 6
  • Purchasing Optimization: The topic delves into source lists, quota arrangements, priorities, sources of supply, catalogs, purchase requisitions, order confirmations and deliveries.
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
  • Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q45-Q50):

NEW QUESTION # 45
What are the different types of SAP Fiori apps? Note: answers to this question.

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

Answer: A,B,D


NEW QUESTION # 46
Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.

  • A. Scheduling agreement delivery schedule lines can only be created manually.
  • B. A scheduling agreement item is always plant-specific .
  • C. Item category M (Material unknown) can be used in a scheduling agreement.
  • D. A material master record is optional in a scheduling agreement item.
  • E. A scheduling agreement can be used for a consignment process.

Answer: B,D,E


NEW QUESTION # 47
Which field can you use to prevent a discontinued material from being procured?

  • A. Authorization Group
  • B. Control Code
  • C. Material Status
  • D. Special Procurement Type

Answer: C

Explanation:
Explanation
The field that you can use to prevent a discontinued material from being procured is Material Status. This field allows you to block or restrict certain functions for a material, such as purchasing, production,sales, etc. You can define different material statuses in Customizing and assign them to materials in the material master record. For example, you can define a material status that blocks purchasing and sales for a material and assign it to a discontinued material. This way, you can prevent any further procurement or sales of that material.


NEW QUESTION # 48
Which object is determined using an access sequence in message determination?

  • A. Message schema for a document category
  • B. Message type in a message schema
  • C. Output condition record for a message type
  • D. Output device in an output condition record

Answer: C

Explanation:
Explanation
An access sequence is a search strategy that determines how the system finds an output condition record for a message type. An output condition record contains information such as output medium, output time, and output partner for a message type. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 7, Lesson 1.


NEW QUESTION # 49
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

  • A. The costs can be distributed among the invoice items.
  • B. The costs can be posted to a separate account.
  • C. The costs are posted automatically in a separate invoice .
  • D. The system determines a freight clearing account for posting the costs.

Answer: A,B


NEW QUESTION # 50
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