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Accurate C-TS452-2022 Exam Objectives & Leader in Qualification Exams & Trustworthy SAP SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

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SAP C-TS452-2022 Exam Syllabus Topics:

Topic
Details

Topic 1

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

Topic 2

• Purchasing Optimization: The topic delves into source lists, quota arrangements, priorities, sources of supply, catalogs, purchase requisitions, order confirmations and deliveries.

Topic 3

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

Topic 4

• 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 5

• Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.

Topic 6

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

>> C-TS452-2022 Exam Objectives <<

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q72-Q77):

NEW QUESTION # 72
You want to create a purchase order. An info record is available for the material-supplier combination. What logic does the system use to determine a price from the info record? Note: There are 2 correct answers to this question

• A. The system always proposes the price stored at purchasing organization level, if available.
• B. The system always proposes the valid plant-specific price, if available.
• C. If there are NO valid conditions, the system can propose the price from the last purchase order, if available.
• D. The system always proposes the price from the last purchase order, if available.

Answer: B,C

NEW QUESTION # 73
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.

• A. The PO item CANNOT be deleted and archived.
• B. You can still post goods receipts of remaining quantities.
• C. The commitment for the PO item will increase.
• D. The PO item is skipped when delivery reminders are generated.

Answer: B,D

Explanation:
Explanation
The Delivery Completed indicator in a purchase order item signals that no more goods receipts are expected for this item. Some consequences of setting this indicator are:
You can still post goods receipts of remaining quantities if you have not received the full ordered quantity yet. However, you cannot post goods receipts that exceed the ordered quantity.
The purchase order item is skipped when delivery reminders are generated by the system. Delivery reminders are messages that are sent to vendors to remind them of overdue deliveries orupcoming delivery dates. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 2, Lesson 1.

NEW QUESTION # 74
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

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

Answer: A,B,C

Explanation:
Explanation
A subcontracting procurement process involves sending components to a vendor who provides a service and returns an assembled or processed product. Some features of this process are:
You can maintain the components to be provided in a bill of material (BOM), which specifies the quantity and type of components required for each finished product.
You can have subcontracting purchase requisitions created by MRP (material requirements planning), which calculates the demand for finished products and components based on various planning parameters.
You can customize the control parameters for the subcontracting item category (L), which determines whether a goods receipt or an invoice receipt is required, whether account assignment is possible, and whether a material number is mandatory. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 4, Lesson 1.

NEW QUESTION # 75
Which influencing factors can you use to define field attributes for a business partner? Note: There are 3 correct answers to this question.

• A. Business partner role
• B. Client
• C. Purchasing organization
• D. Activity
• E. Account group

Answer: A,D,E

Explanation:
Explanation
To define field attributes for a business partner, you can use the following influencing factors:
Activity, which determines whether you are creating or changing a business partner.
Account group, which defines the number range and field selection for a business partner.
Business partner role, which defines the functions and relationships of a business partner.
References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson
1.

NEW QUESTION # 76
What is the effect of setting the Freeze Book Inventory indicator in a physical Inventory document header?

• A. The system blocks all inventory management units of the physical inventory document for