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C-TS452-2022 Trustworthy Dumps - C-TS452-2022 Testking Learning Materials

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SAP C-TS452-2022 Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

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 3

Configuration of Purchasing: This topic explains settings in purchasing. It focuses on document types, account assignment categories, output processing and release procedures.

Topic 4

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

Topic 5

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

Topic 6

Inventory Management and Physical Inventory: This topic covers goods receipts, goods issues, transfers, and special processes related to the inventory management.

Topic 7

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

Topic 8

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

Topic 9

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

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Taking the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement C-TS452-2022 test and beginning SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement C-TS452-2022 exam preparation with the suggested C-TS452-2022 exam preparation materials is the best and quickest course of action. You can rely on SAP C-TS452-2022 Exam Questio SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement C-TS452-2022 for thorough C-TS452-2022 exam preparation.

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q81-Q86):

NEW QUESTION # 81
Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order? Note; There are 3 correct answers to this question.

A. Configure message determination and maintain message records
B. Maintain a confirmation control key in the supplier master
C. Submit purchase order to the supplier
D. Maintain purchasing value keys in the purchase order item
E. Maintain reminder periods in the purchase order item

Answer: A,C,E

NEW QUESTION # 82
You have concluded a cleaning contract with a supplier for your operating facility. You aQreed on a monthly amount for which you want to automatically create a credit note every month. What do you usein this scenario?

A. Blanket purchase order
B. Value contract
C. Invoicing plan
D. Scheduling agreement

Answer: C

Explanation:
Explanation
You use an invoicing plan in this scenario. An invoicing plan is a method of creating invoicesautomatically at predefined intervals or dates without referring to any service entry sheets or goods receipts. You can use an invoicing plan for blanket purchase orders or contracts that have a fixed amount and validity period.
References: [SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4520, Unit 2, Lesson 1.

NEW QUESTION # 83
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials.
What are the prerequisites? Note: There are 3 correct answers to this question.

A. The Automatic Purchase Order indicator is set in the plant-specific purchasinq data of the material master record.
B. A contract with plant-specific conditions exists for the material and the vendor.
C. A plant-specific source list entry exists for the material.
D. The Automatic Purchase Order indicator is set in the purchasing data of the business partne master record.
E. A source of supply containing valid conditions is assigned to the purchase requisition.

Answer: A,D,E

Explanation:
Explanation
Automatic conversion of purchase requisitions into purchase orders is a process that allows you to create purchase orders automatically from purchase requisitions without manual intervention. The prerequisites for this process are:
The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record, which means that the vendor is authorized for automatic purchase order creation.
A source of supply containing valid conditions is assigned to the purchase requisition, which means that there is an agreement or an outline agreement with the vendor that specifies the price and other terms for the material.
The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record, which means that the material is suitable for automatic purchase order creation.
References: [SAP Help Portal], [SAP Help Portal], [SAP Help Portal]

NEW QUESTION # 84
Which object is determined using an access sequence in message determination?

A. Output condition record for a message type
B. Message schema for a document category
C. Output device in an output condition record
D. Message type in a message schema

Answer: A

Explanation:
Explanation
An access sequence is a search strategy that determines how the system finds an output condition record for a message type. An output condition record contains information such as output medium, output time, and output partner for a message type. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 7, Lesson 1.

NEW QUESTION # 85
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. Default reminder levels for outstanding confirmations
C. The sequence of required confirmations
D. The document type for the goods receipt

Answer: A,C

Explanation:
Explanation
The confirmation control key determines the sequence of required confirmations and whether a confirmation is a prerequisite for a goods receipt. It also controls the output type and the transmission medium for the confirmations1 References: SAP Help Portal - Confirmation Control Key

NEW QUESTION # 86
......

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