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Will ITExamDownload C-TS452-2022 Practice Questions help You to Pass the certification exam?

You can open the SAP PDF Questions file anywhere and memorize the actual SAP C-TS452-2022 test questions.You can install Customer Experience SAP C-TS452-2022 pdf dumps on your laptop, tablet, smartphone, or any other device. The Installation method of all these three SAP C-TS452-2022 Exam Dumps formats is quite easy. Web-based and desktop C-TS452-2022 practice test software creates an actual SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement C-TS452-2022 exam environment.

SAP C-TS452-2022 Exam Syllabus Topics:

Topic
Details

Topic 1

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

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

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

Topic 4

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

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.

Topic 6

• 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 7

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

Topic 8

• 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 9

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

Topic 10

• Sources of Supply: This topic covers elements of price determination, purchasing info records, central contracts, scheduling agreements, and price changes.

 

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q15-Q20):

NEW QUESTION # 15
You send newly created purchase orders to a supplier via EDI,whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination? Note: There are 3 correct answers to this question.

• A. The condition record contains the Price and Quantity fields.
• B. The Price and Quantity fields are relevant for printout changes.
• C. The dispatch time related to the change message needs to be set to 1 (send with periodically m scheduled job).
• D. You have configured different message types for the New and Change print options
• E. The New Message Determination Process for Change Messages indicator is flagged in Customizing.

Answer: B,C,E

 

NEW QUESTION # 16
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

• A. In the purchase order document type
• B. In the account assignment category
• C. In the material master of the consumable material
• D. In the item category

Answer: B

 

NEW QUESTION # 17
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

• A. Scheduling agreement
• B. Request for quotation
• C. Purchase order
• D. Purchase requisition

Answer: D

 

NEW QUESTION # 18
In your project, you need to make sure that consignment purchase orders utilize a different numberrange than other purchase orders. What must you do?

• A. Customize a new document type, assign a new number range, and assign the item category