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C-TS452-2022 Valid Mock Test, New C-TS452-2022 Exam Papers

TestkingPDF provides proprietary preparation guides for the certification exam offered by the C-TS452-2022 exam dumps. In addition to containing numerous questions similar to the C-TS452-2022 Exam, the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-2022) exam questions are a great way to prepare for the SAP C-TS452-2022 exam dumps.

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

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.

Topic 3

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

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

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

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 (Q59-Q64):

NEW QUESTION # 59
At what level do you maintain the purchasing value key in the material master?

A. Company code
B. Client
C. Plant
D. Purchasing organization

Answer: C

Explanation:
Explanation
You maintain the purchasing value key in the material master at plant level. The purchasing value keycontains parameters that influence the purchasing process for a material, such as order unit, rounding value, minimum order quantity, and delivery tolerance. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 3, Lesson 2.

NEW QUESTION # 60
You use quota arrangements. You include a new supplier in an existing quota system.
How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

A. Manually update the quota
B. Manually update the source list
C. Manually update the quota-allocated quantity
D. Manually update the quota base quantity

Answer: D

NEW QUESTION # 61
What must you consider when defining purchasing organizations? Note: There are 2 correct answe to this question.

A. Each purchasing organization has its own material master data.
B. Each purchasing organization has its own purchasing groups.
C. Each purchasing organization has its own supplier master data.
D. Each purchasing organization has its own info records.

Answer: C,D

Explanation:
Explanation
A purchasing organization is an organizational unit that is responsible for procuring materials or services for one or more plants and negotiating prices and conditions with vendors. When defining purchasing organizations, you must consider the following aspects:
Each purchasing organization has its own info records, which contain information about the conditions and delivery data for a material from a specific vendor.
Each purchasing organization has its own supplier master data, which contain information about the general data, accounting data, and purchasing data for a supplier. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson 1.

NEW QUESTION # 62
At what level do you maintain the purchasing value key in the material master?

A. Company code
B. Client
C. Plant
D. Purchasing organization

Answer: C

NEW QUESTION # 63
For which of the following business scenarios does a situation template exist in Situation Handling? Note:
There are 2 correct answers to this question.

A. A contract is ready as a source of supply.
B. A supplier confirmation is pending.
C. The due date for a blocked invoice has passed.
D. A purchase order approval is pending.

Answer: B,D

NEW QUESTION # 64
......

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