SAP C-TS452-2022 Practice Exam Questions | Reliable C-TS452-2022 Test Tutorial

BONUS!!! Download part of Itcerttest C-TS452-2022 dumps for free: https://drive.google.com/open?id=1G0cV4RTqBcI3xHE4IIFIeeHmYYGVPREe

There is no doubt that you can certainly understand every important knowledge point without difficulty and pass the exam successfully with our C-TS452-2022 learning prep as long as you follow the information that we provide to you. After you purchase our C-TS452-2022 test materials, then our staff will immediately send our C-TS452-2022 training guide to you in a few minutes. Please believe that we dare to guarantee that you will pass the C-TS452-2022 exam for sure because we have enough confidence in our C-TS452-2022 preparation torrent.

SAP C-TS452-2022 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.
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	Purchasing Optimization: The topic delves into source lists, quota arrangements, priorities, sources of supply, catalogs, purchase requisitions, order confirmations and deliveries.
Topic 5	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 6	Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.
Topic 7	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 C-TS452-2022 Practice Exam Questions <<

Reliable SAP C-TS452-2022 Test Tutorial - Valid Test C-TS452-2022 Bootcamp

The SAP C-TS452-2022 practice material of Itcerttest came into existence after consultation with many professionals and getting their positive reviews. The majority of aspirants are office professionals, and we recognize that you don't have enough time to prepare for the SAP C-TS452-2022 Certification Exam. As a result, several versions of the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-2022) exam questions will be beneficial to you.

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q64-Q69):

NEW QUESTION # 64
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

A. Confirmation control
B. Number range
C. Allowed account assignment categories
D. Relerence to purchase requisitions
E. Item number interval

Answer: B,D,E

Explanation:
Explanation
A document type in purchasing is a classification of purchasing documents (such as purchase orders, contracts, requests for quotation, etc.) that defines some basic characteristics and controls for each document. Some of the aspects that you can control with a document type are:
Reference to purchase requisitions, which means that you can specify whether a purchasing document can be created with reference to a purchase requisition or not.
Number range, which means that you can define the number interval and the number assignment (internal or external) for each purchasing document.
Item number interval, which means that you can define the increment and the length of the item numbers for each purchasing document. References: [SAP Help Portal], [SAP Help Portal], [SAP Help Portal]

NEW QUESTION # 65
Blocking reason Quality is set for an item in an invoice. What could be the reason for this? Note: There are 2 correct answers to this question.

A. Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.
B. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.
C. Goods-receipt-based invoice verification is used and NO usage decision has been made for / O the inspection lot for the item in the invoice.
D. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made 1-1 for any inspection lot for the item in the invoice.

Answer: C,D

NEW QUESTION # 66
You use quota arrangements. You include a new supplier in an existing quota system. How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

A. Manually update the quota base quantity
B. Manually update the source list
C. Manually update the quota-allocated quantity
D. Manually update the quota

Answer: A

Explanation:
Explanation
The quota base quantity is the total quantity of a material that is to be procured over a certain period of time from various sources of supply. The quota arrangement specifies how this quantity is to be distributed among the sources of supply. If a new supplier is added to an existing quota arrangement, the quota base quantity must be updated to reflect the new situation. This way, the new supplier will be considered as if they had been part of the quota arrangement from the beginning. The other options do not ensure this, as they only affect the existing sources of supply or the source list.References: [SAP Help Portal], [SAP Community]

NEW QUESTION # 67
Write do you enable the ability to personalise the home page?

A. In the user sellings in the back-ent system
B. In the business catalog
C. In the configuration of the SAP Fion launchpad
D. In the business role assigned to the user

Answer: C

Explanation:
Explanation
To enable the ability to personalize the home page, you must configure it in the SAP Fiori launchpad. The SAP Fiori launchpad is a role-based, personalized, and real-time access point for SAP applications and services. You can configure the personalization settings for the home page in Customizing underSAP Fiori -> Launchpad -> Personalization Settings. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson 1.

NEW QUESTION # 68
For which of the following business scenarios does a situation template exist in Situation Handling? Note:
There are 2 correct answers to this question.

A. The due date for a blocked invoice has passed.
B. A supplier confirmation is pending.
C. A contract is ready as a source of supply.
D. A purchase order approval is pending.

Answer: B,D

NEW QUESTION # 69
......

There are free demos giving you basic framework of C-TS452-2022 Training Materials. All are orderly arranged in our C-TS452-2022 practice materials. After all high-quality demos rest with high quality C-TS452-2022 preparation materials, you can feel relieved with help from then. Though the free demos are a small part of the exam braindumps, they contain the represent questions for you to know its accuracy and good quality.

Reliable C-TS452-2022 Test Tutorial: https://www.itcerttest.com/C-TS452-2022_braindumps.html

BTW, DOWNLOAD part of Itcerttest C-TS452-2022 dumps from Cloud Storage: https://drive.google.com/open?id=1G0cV4RTqBcI3xHE4IIFIeeHmYYGVPREe

Lou Smith Lou Smith

Biography

SAP C-TS452-2022 Practice Exam Questions | Reliable C-TS452-2022 Test Tutorial

SAP C-TS452-2022 Exam Syllabus Topics:

Reliable SAP C-TS452-2022 Test Tutorial - Valid Test C-TS452-2022 Bootcamp

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q64-Q69):

Archives