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Real C_TS452_2022 Exam | C_TS452_2022 Study Guide

Our SAP Exam Questions greatly help SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2022) exam candidates in their preparation. Our SAP C_TS452_2022 practice questions are designed and verified by prominent and qualified SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2022) exam dumps preparation experts. The qualified SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2022) exam questions preparation experts strive hard and put all their expertise to ensure the top standard and relevancy of C_TS452_2022 exam dumps topics.

SAP C_TS452_2022 Exam Syllabus Topics:

Topic	Details
Topic 1	Inventory Management and Physical Inventory: This topic covers goods receipts, goods issues, transfers, and special processes related to the inventory management.
Topic 2	Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.
Topic 3	Analytics in Sourcing and Procurement: It focuses on the application of embedded analytics capabilities to analyze procurement KPIs.
Topic 4	Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.
Topic 5	Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q55-Q60):

NEW QUESTION # 55
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

A. Purchasing group
B. Company code
C. Plant
D. Client
E. Purchasing organization

Answer: B,D,E

NEW QUESTION # 56
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 separating transactional and analytical apps in different business roles
C. By giving end users exactly what they need for their work
D. By decomposing big transactions into several discrete apps suited to the user's role

Answer: C,D

NEW QUESTION # 57
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. Delivery schedule line
B. Planned order
C. Purchase order
D. Purchase requisition

Answer: C

NEW QUESTION # 58
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

A. You can maintain the components to be provided in a bill of material.
B. You can post a non-valuated goods receipt for a subcontracting order item.
C. You can assign a subcontracting order item to an account.
D. You can customize the control parameters for the subcontracting item category.
E. You can have subcontracting purchase requisitions created by MRP.

Answer: A,C,E

NEW QUESTION # 59
What are some key features of purchase-orde r-based invoice verification? Note: There are 2 correct answers to this question.

A. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
B. Partial deliveries for a purchase order item show up as individual items in the invoice document.
C. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
D. The system proposes the total delivered quantity as the quantity to be invoiced.

Answer: A,C

Explanation:
Explanation
Purchase-order-based invoice verification is a process of verifying and posting an invoice with reference to a purchase order. Some key features of this process are:
The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced. This ensures that you do not pay more than what you have received.
Partial deliveries for a purchase order item are NOT flagged as individual invoice items. This means that you can post one invoice for multiple partial deliveries of the same purchase order item. References:
[SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4515, Unit 1, Lesson 1.

NEW QUESTION # 60
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Interactive C_TS452_2022 Course - Real C_TS452_2022 Exam

Real C_TS452_2022 Exam | C_TS452_2022 Study Guide

SAP C_TS452_2022 Exam Syllabus Topics:

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q55-Q60):

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