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SAP C_TS452_2022 Exam Syllabus Topics:

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

Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.

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

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

Topic 6

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

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

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

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

>> C_TS452_2022 Latest Test Answers <<

C_TS452_2022 Latest Test Answers - Quiz C_TS452_2022 - First-grade SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Test Result

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q24-Q29):

NEW QUESTION # 24
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.

A. Purchasing info record price change
B. Stock transfer posting between stock types
C. Stock transfer between company codes
D. Goods receipt into blocked stock
E. Material price change

Answer: B,C,D

Explanation:
Explanation
The automatic account determination is used to assign the correct general ledger accounts for the inventory postings. If the account determination is set up incorrectly, the system will issue an error message when posting a transaction that affects the inventory value or quantity. The transactions C, D, and E are examples of such transactions, as they involve stock movements between different valuation areas, stock types, or company codes. The transactions A and B do not affect the inventory value or quantity, as they only change the material master data or the purchasing info record.References: SAP Help Portal, SAP Community

NEW QUESTION # 25
For which documents can you configure the usage of time-dependent conditions? Note: There are 2 correct answers to this question.

A. Contract
B. Quotation
C. Purchase order
D. Scheduling agreement

Answer: A,D

Explanation:
Explanation
Time-dependent conditions are conditions that have different values depending on the validity period. For example, you can have different prices or discounts for different time intervals within a contract or a scheduling agreement. You can configure the usage of time-dependent conditions for these two documents in Customizing for Materials Management under Purchasing -> Conditions -> Define Price Determination Process -> Define Schema Determination -> Determine Schema for Standard Purchase Orders -> Assign Schema Group to Purchasing Organization. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 5, Lesson 1.

NEW QUESTION # 26
Which of the following apply when using centrally agreed contracts? Note; There are 2 correct answers to this question.

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

Answer: A,D

Explanation:
Explanation
Centrally agreed contracts are contracts that are created by a central purchasing organization and can be used by multiple purchasing organizations within a company. Some of the characteristics of centrally agreed contracts are:
You can use centrally agreed contracts in a procurement hub scenario, which means that you can leverage the central purchasing organization's negotiation power and expertise to procure materials or services for other purchasing organizations.
You cannot specify plants in centrally agreed contracts, which means that the contracts are not plant-specific and can be used by any plant that belongs to the purchasing organizations that are assigned to the central purchasing organization. References: [SAP Help Portal], [SAP Help Portal]

NEW QUESTION # 27
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 a rounding profile in the material master record of the planned material
B. Set a maximum lot size in the quota arrangement item and activate the lx checkbox
C. Assign the indicator for quota splitting to the lot-sizing procedure being used
D. Set a maximum quota quantity in the quota arrangement item for each supplier

Answer: B,D

NEW QUESTION # 28
What must you consider when defining purchasing organizations? Note: There are 2 correct answe to this question.

A. Each purchasing organization has its own info records.
B. Each purchasing organization has its own material master data.
C. Each purchasing organization has its own purchasing groups.
D. Each purchasing organization has its own supplier master data.

Answer: A,D

NEW QUESTION # 29
......

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