SAP C-TS452-2022 VALID LEARNING MATERIALS - C-TS452-2022 TESTING CENTER

SAP C-TS452-2022 Valid Learning Materials - C-TS452-2022 Testing Center

SAP C-TS452-2022 Valid Learning Materials - C-TS452-2022 Testing Center

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SAP C-TS452-2022 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.
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
  • Sources of Supply: This topic covers elements of price determination, purchasing info records, central contracts, scheduling agreements, and price changes.
Topic 4
  • Analytics in Sourcing and Procurement: It focuses on the application of embedded analytics capabilities to analyze procurement KPIs.
Topic 5
  • Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.
Topic 6
  • 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 (Q10-Q15):

NEW QUESTION # 10
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are
3 correct answers to this question.

  • A. Create a class with flexible workflow characteristics for purchase orders
  • B. Define the recipients for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app
  • C. Deactivate the classic release procedure for purchase orders in Customizing
  • D. Activate the flexible workflow for purchase orders in Customizing
  • E. Set up the preconditions for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app

Answer: B,D,E


NEW QUESTION # 11
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. Purchasing organization
  • C. Activity
  • D. Client
  • E. Account group

Answer: A,C,E


NEW QUESTION # 12
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

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

Answer: A,C,E


NEW QUESTION # 13
How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.

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

Answer: A,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 # 14
What are some advantages of a stock transport order compared to a stock transfer posting between two plants?
Note; There are 3 correct answers to this question.

  • A. You can post goods receipt in consignment.
  • B. You can post goods receipt to consumption.
  • C. You can issue from inspection stock.
  • D. You can plan delivery costs.
  • E. You can create stock transport requisitions via MRP.

Answer: B,D,E

Explanation:
Explanation
A stock transport order is a special type of purchase order that allows you to transfer stock between two plants.
Compared to a stock transfer posting, a stock transport order has some advantages, such as:
You can create stock transport requisitions via MRP, which means you can plan the stock transfer based on the demand and supply situation of the plants1.
You can post goods receipt to consumption, which means you can directly consume the transferred stock without updating the inventory2.
You can plan delivery costs, which means you can include the transportation costs in the valuation of the transferred stock. References: SAP Help Portal, SAP Community, [SAP Blogs]


NEW QUESTION # 15
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