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Exam C_TS452_2022 Questions Pdf | Braindumps C_TS452_2022 Pdf

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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

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

Topic 3

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

Topic 4

Sources of Supply: This topic covers elements of price determination, purchasing info records, central contracts, scheduling agreements, and price changes.

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

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.

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q73-Q78):

NEW QUESTION # 73
For which documents can you configure the usage of time-dependent conditions? Note: There are 2 correct answers to this question.

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

Answer: B,C

NEW QUESTION # 74
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. Company code
B. Plant
C. Purchasing group
D. Purchasing organization
E. Client

Answer: A,D,E

Explanation:
Explanation
A business partner master record for a supplier is a central data record that contains information about the general data, accounting data, and purchasing data for a supplier. You must maintain a business partner master record for a supplier at the following organizational levels:
Client, which is the highest level in the SAP system hierarchy and contains data that is valid for all organizational units.
Purchasing organization, which is an organizational unit that is responsible for procuring materials or services for one or more plants and negotiating prices and conditions with vendors.
Company code, which is the smallest organizational unit for which a complete self-contained set of accounts can be drawn up. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson 1.

NEW QUESTION # 75
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

A. * Copy the system message to a new version.
* Set it as an error message.
* Assign the version with user parameter MSV to non-authorized users.
B. * Copy the system message to a new version.
* Set it as a warning message.
* Assign the version with user parameter MSV to the authorized users.
C. * Copy the system message to a new version.
* Set it as a warning message.
* Assign the version with user parameter MSV to non-authorized users.
D. * Copy the system message to a new version.
* Set it as an error message.
* Assign the version with user parameter MSV to the authorized users.

Answer: D

NEW QUESTION # 76
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. Company code
B. Plant
C. Purchasing group
D. Purchasing organization
E. Client

Answer: A,D,E

NEW QUESTION # 77
What must you do when using supplier consignment? Note: There are 2 correct answers to this question.

A. Settle liabilities resulting from consignment stock receipts
B. Create consignment storage locations
C. Create consignment info records
D. Settle liabilities resulting from consignment stock withdrawals

Answer: C

NEW QUESTION # 78
......

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