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C_TS452_2022 Latest Exam Materials - C_TS452_2022 Exam Tests

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SAP C_TS452_2022 Exam Syllabus Topics:

Topic
Details

Topic 1

• Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.

Topic 2

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

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

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

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.

 

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q84-Q89):

NEW QUESTION # 84
How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.

• A. Create a quota arrangement entry with a quantity of zero
• B. Create an entry in the source list with a blocking indicator and NO supplier
• C. Create a blocking entry in the supplier master record
• D. Use a relevant plant-specific material status in the material master

Answer: B,D

Explanation:
Explanation
To completely block a material for procurement in a plant, you can use the following methods:
Create an entry in the source list with a blocking indicator and NO supplier, which means that you prevent the system from finding any valid source of supply for the material in the plant.
Use a relevant plant-specific material status in the material master, which means that you restrict the procurement transactions that are allowed for the material in the plant. For example, you can use material status 01 (Procurement blocked) to block all procurement transactions. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 3, Lesson 2.

 

NEW QUESTION # 85
You enter a supplier invoice for a purchase order that has already been delivered.
Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.

• A. Goods receipt
• B. Delivery note
• C. Bill of lading
• D. Inbound delivery

Answer: A,B

Explanation:
Explanation
When you enter a supplier invoice for a purchase order that has already been delivered, you can use the following documents as a reference:
Delivery note, which is a document issued by the vendor that confirms the delivery of goods and contains information such as delivery date, quantity, and weight.
Goods receipt, which is a document posted by you that records the receipt of goods from a vendor and updates the stock and inventory data. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4515, Unit 1, Lesson 1.

 

NEW QUESTION # 86
What does the account assignment category controling a purchase requisition or purchasing document item?
Note; There are 2 correct answers to this question.

• A. The item categories you are allowed to use
• B. Whether you must enter a material in the purchase order
• C. The type of account assignment object you must specify
• D. Whether you can post a goods receipt

Answer: B,C

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 # 87
What is one difference between the SAP Fiori launchpad and the classical SAP Graphical User Interface (SAP GUI)?

• A. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI

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