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SAP C_TS452_2022 Exam Syllabus Topics:

Topic	Details
Topic 1	Analytics in Sourcing and Procurement: It focuses on the application of embedded analytics capabilities to analyze procurement KPIs.
Topic 2	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 3	Purchasing Optimization: The topic delves into source lists, quota arrangements, priorities, sources of supply, catalogs, purchase requisitions, order confirmations and deliveries.
Topic 4	Configuration of Purchasing: This topic explains settings in purchasing. It focuses on document types, account assignment categories, output processing and release procedures.
Topic 5	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 6	Sources of Supply: This topic covers elements of price determination, purchasing info records, central contracts, scheduling agreements, and price changes.
Topic 7	Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.
Topic 8	Inventory Management and Physical Inventory: This topic covers goods receipts, goods issues, transfers, and special processes related to the inventory management.
Topic 9	Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.
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 (Q74-Q79):

NEW QUESTION # 74
Which of the following assignments can you configure? Note: There are 2 correct answers to this question.

A. The allowed item categories for each account assignment category
B. The allowed item categories for each document type
C. The allowed account assignment categories for each document type
D. The allowed account assignment categories for each item category

Answer: A,D

NEW QUESTION # 75
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. Configure message determination and maintain message records
B. Submit purchase order to the supplier
C. Maintain purchasing value keys in the purchase order item
D. Maintain a confirmation control key in the supplier master
E. Maintain reminder periods in the purchase order item

Answer: A,D,E

NEW QUESTION # 76
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 decomposing big transactions into several discrete apps suited to the user's role
D. By separating transactional and analytical apps in different business roles

Answer: B,C

NEW QUESTION # 77
Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.

A. The sequence of required confirmations
B. The document type for the goods receipt
C. Whether a confirmation is a prerequisite for a goods receipt
D. Default reminder levels for outstanding confirmations

Answer: A,C

Explanation:
Explanation
The confirmation control key determines the sequence of required confirmations and whether a confirmation is a prerequisite for a goods receipt. It also controls the output type and the transmission medium for the confirmations1 References: SAP Help Portal - Confirmation Control Key

NEW QUESTION # 78
Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note There are 3 correct answers to this question

A. Several purchasing organizations to one company code
B. One purchasing organization to several company codes
C. One purchasing organization to one company code
D. Several purchasing organizations to one purchasing group
E. One purchasing organization to several plants across company codes

Answer: B,C,E

Explanation:
Explanation
You can assign one purchasing organization to several company codes, one purchasing organization to one company code, or one purchasing organization to several plants across company codes in Customizing for the enterprise structure. These assignments determine the scope and level ofpurchasing activities.
References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson 1.

NEW QUESTION # 79
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Latest C_TS452_2022 Test Answers & C_TS452_2022 100% Accuracy

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SAP C_TS452_2022 Exam Syllabus Topics:

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q74-Q79):

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