C_TS452_2022 EXAM GUIDES - C_TS452_2022 TEST ANSWERS & C_TS452_2022 EXAM TORRENT

C_TS452_2022 Exam Guides - C_TS452_2022 Test Answers & C_TS452_2022 Exam Torrent

C_TS452_2022 Exam Guides - C_TS452_2022 Test Answers & C_TS452_2022 Exam Torrent

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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
  • Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.
Topic 3
  • Configuration of Purchasing: This topic explains settings in purchasing. It focuses on document types, account assignment categories, output processing and release procedures.
Topic 4
  • Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.
Topic 5
  • Analytics in Sourcing and Procurement: It focuses on the application of embedded analytics capabilities to analyze procurement KPIs.
Topic 6
  • Inventory Management and Physical Inventory: This topic covers goods receipts, goods issues, transfers, and special processes related to the inventory management.
Topic 7
  • Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.
Topic 8
  • Sources of Supply: This topic covers elements of price determination, purchasing info records, central contracts, scheduling agreements, and price changes.
Topic 9
  • 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 10
  • Invoice Verification: It explains invoice verification, variances and blocks, subsequent debits
  • credits, delivery costs, credit memos and reversals, and GR
  • IR account maintenance functions.

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q78-Q83):

NEW QUESTION # 78
What are some characteristics of a goods issue posting to a production order? Note: There are 2 correct answers to this question.

  • A. The goods issue can be posted as a backflush.
  • B. Actual costs are allocated to the production order.
  • C. The reservation is deleted as a result of the goods issue
  • D. The goods issue can only be a planned goods issue.

Answer: A,B


NEW QUESTION # 79
Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order? Note: There are 3 correct answers to this question.

  • A. Maintain reminder periods in the purchase order item
  • B. Maintain purchasing value keys in the purchase order item
  • C. Configure message determination and maintain message records
  • D. Maintain a confirmation control key in the supplier master
  • E. Submit purchase order to the supplier

Answer: A,C,D


NEW QUESTION # 80
What ate some effects of parking a purchase cyder?
Note: There arc 2 correct answers to this Question.

  • A. Any kind ol errors in the document are permitted.
  • B. You can use Situation Handling to alert use's about incomplete documents.
  • C. You can use a workflow to request completion of the document.
  • D. Any further posting for that purchase order is disabled.

Answer: B,C

Explanation:
Explanation
Some effects of parking a purchase order are:
You can use Situation Handling to alert users about incomplete documents, which means that you can notify the responsible users or approvers about the parked purchase orders that need their attention or action.
You can use a workflow to request completion of the document, which means that you can automate and streamline the process of completing and releasing the parked purchase orders by using predefined rules and conditions. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 1, Lesson 1.


NEW QUESTION # 81
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once.
What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2 correct answers to this question.

  • A. Assign the indicator for quota splitting to the lot-sizing procedure being used
  • B. Set a maximum lot size in the quota arrangement item and activate the lx checkbox
  • C. Assign a rounding profile in the material master record of the planned material
  • D. Set a maximum quota quantity in the quota arrangement item for each supplier

Answer: B,D


NEW QUESTION # 82
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case:
Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.

  • A. Manage Situation Objects
  • B. Monitor Situations
  • C. Manage Teams and Responsibilities
  • D. Manage Situation Types

Answer: B,D


NEW QUESTION # 83
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