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Exam C-TS452-2022 Overviews & C-TS452-2022 Pass Test

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SAP C-TS452-2022 Exam Syllabus Topics:

Topic
Details

Topic 1

Purchasing Optimization: The topic delves into source lists, quota arrangements, priorities, sources of supply, catalogs, purchase requisitions, order confirmations and deliveries.

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

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

Topic 4

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 5

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 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

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

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.

>> Exam C-TS452-2022 Overviews <<

C-TS452-2022 Pass Test & C-TS452-2022 Hot Questions

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q48-Q53):

NEW QUESTION # 48
Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.

A. Purchase order
B. Delivery schedule line
C. Purchase requisition
D. Planned order

Answer: A

NEW QUESTION # 49
How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.

A. Create an entry in the source list with a blocking indicator and NO supplier
B. Create a blocking entry in the supplier master record
C. Use a relevant plant-specific material status in the material master
D. Create a quota arrangement entry with a quantity of zero

Answer: A,C

Explanation:
Explanation
To completely block a material for procurement in a plant, you can use the following methods:
Create an entry in the source list with a blocking indicator and NO supplier, which means that you prevent the system from finding any valid source of supply for the material in the plant.
Use a relevant plant-specific material status in the material master, which means that you restrict the procurement transactions that are allowed for the material in the plant. For example, you can use material status 01 (Procurement blocked) to block all procurement transactions. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 3, Lesson 2.

NEW QUESTION # 50
What are some key features of the SAP Smart Business key performance
indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.

A. Smart alert thresholds can be set to update the tile display at different intervals.
B. Smart controls such as smart filter and smart charts are available.
C. When a tile is changed, the database is updated in real time.
D. Insight to Action provides drilldown capabilities and appropr iate actions.

Answer: B,D

NEW QUESTION # 51
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. Set a maximum lot size in the quota arrangement item and activate the lx checkbox
B. Set a maximum quota quantity in the quota arrangement item for each supplier
C. Assign a rounding profile in the material master record of the planned material
D. Assign the indicator for quota splitting to the lot-sizing procedure being used

Answer: A,B

NEW QUESTION # 52
How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.

A. By defining SAP Fiori apps that users can tailor exactly to their needs
B. By giving end users exactly what they need for their work
C. By separating transactional and analytical apps in different business roles
D. By decomposing big transactions into several discrete apps suited to the user's role

Answer: B,D

NEW QUESTION # 53
......

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