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C_TS452_2022 Reliable Test Labs - Realistic SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement New Dumps Free Free PDF
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SAP C_TS452_2022 Exam Syllabus Topics:
Topic
Details
Topic 1
- 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 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
- Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.
Topic 4
- Inventory Management and Physical Inventory: This topic covers goods receipts, goods issues, transfers, and special processes related to the inventory management.
Topic 5
- Sources of Supply: This topic covers elements of price determination, purchasing info records, central contracts, scheduling agreements, and price changes.
Topic 6
- Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.
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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q41-Q46):
NEW QUESTION # 41
Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.
- A. Whether a confirmation is a prerequisite for a goods receipt
- B. The document type for the goods receipt
- C. The sequence of required confirmations
- D. Default reminder levels for outstanding confirmations
Answer: A,C
NEW QUESTION # 42
What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.
- A. Assign a stock determination group in the material master record
- B. Customize a cross-application strategy for stock determination
- C. Customize a stock determination rule and assign it to the storage type
- D. Assign a stock determination strategy to the material type in Customizing
- E. Assign a stock determination rule to the business transaction in Customizing
Answer: A,B,E
NEW QUESTION # 43
Which business partner categories can you choose when ceating a new business paitnei?
Note: There are 3 correct answers to this Question.
- A. Person
- B. Organization
- C. Customer
- D. Group
- E. Supplier
Answer: A,B,C
Explanation:
Explanation
A business partner is a person or organization that has a business relationship with your company. When creating a new business partner, you can choose from the following categories:
Organization, which represents a legal entity such as a company, corporation, or institution.
Person, which represents an individual such as an employee, customer, or contact person.
Customer, which represents a business partner who purchases products or services from your company.
References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson
1.
NEW QUESTION # 44
What must you do to implement split valuation? Note: There are 2 correct answers to this question.
- A. Create additional accounting data for the relevant materials
- B. Assign valuation types to stock types
- C. Customize valuation categories and valuation types
- D. Add valuation types to all open purchase order items
Answer: C,D
NEW QUESTION # 45
What does the account assignment category controling a purchase requisition or purchasing document item?
Note; There are 2 correct answers to this question.
- A. Whether you can post a goods receipt
- B. The item categories you are allowed to use
- C. The type of account assignment object you must specify
- D. Whether you must enter a material in the purchase order
Answer: C,D
Explanation:
Explanation
The account assignment category controls the following aspects of a purchase requisition or purchasing document item:
The type of account assignment object you must specify, such as cost center, order, project, or asset.
Whether you must enter a material in the purchase order or whether you can enter a short text and material group instead. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 3, Lesson 2.
NEW QUESTION # 46
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