NEW C_TS452_2022 TEST FEE - LATEST C_TS452_2022 GUIDE FILES

New C_TS452_2022 Test Fee - Latest C_TS452_2022 Guide Files

New C_TS452_2022 Test Fee - Latest C_TS452_2022 Guide Files

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Tags: New C_TS452_2022 Test Fee, Latest C_TS452_2022 Guide Files, Study C_TS452_2022 Reference, Valid C_TS452_2022 Test Cram, Valid C_TS452_2022 Exam Forum

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SAP C_TS452_2022 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.
Topic 2
  • Sources of Supply: This topic covers elements of price determination, purchasing info records, central contracts, scheduling agreements, and price changes.
Topic 3
  • Analytics in Sourcing and Procurement: It focuses on the application of embedded analytics capabilities to analyze procurement KPIs.
Topic 4
  • Purchasing Optimization: The topic delves into source lists, quota arrangements, priorities, sources of supply, catalogs, purchase requisitions, order confirmations and deliveries.
Topic 5
  • Configuration of Purchasing: This topic explains settings in purchasing. It focuses on document types, account assignment categories, output processing and release procedures.
Topic 6
  • Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.
Topic 7
  • 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 8
  • 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.

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Latest C_TS452_2022 Guide Files | Study C_TS452_2022 Reference

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q19-Q24):

NEW QUESTION # 19
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.

  • A. Carry out a net requirement calculation for every material included in the planning run
  • B. Carry out a lot-size calculation for every material with net requirements
  • C. Perform backward scheduling to determine the availability dates of purchase requisitions
  • D. Flag materials that have been subject to an activity relevant to MRP

Answer: A,B


NEW QUESTION # 20
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

  • A. The invoiced quantity for a purchase order item is more than the delivered quantity.
  • B. The delivered quantity for a purchase order item is more than the invoiced quantity.
  • C. The ordered quantity for a purchase order item is more than the invoiced quantity.
  • D. The ordered quantity for a purchase order item is more than the delivered quantity.

Answer: A,B


NEW QUESTION # 21
What are the different types of SAP Fiori apps? Note: answers to this question.

  • A. KPI report
  • B. Interactive
  • C. Transactional
  • D. Analytical
  • E. Fact sheet

Answer: C,D,E

Explanation:
Explanation
The different types of SAP Fiori apps are analytical, fact sheet, and transactional. Analytical apps provide real-time insights into key performance indicators, fact sheet apps display contextual information and key facts about central objects, and transactional apps allow users to perform transactions or change settings. KPI report and interactive are not valid types of SAP Fiori apps.References: [SAP Help Portal - Types of SAP Fiori Apps]


NEW QUESTION # 22
Which organization assignment must NOT be maintained when setting up a cross-company-code purchasing organization?

  • A. Plant_purchasing group
  • B. Plant - purchasing organization
  • C. Company code purchasing organization
  • D. Reference purchasing organisation - purchasing organization

Answer: C

Explanation:
Explanation
When setting up a cross-company-code purchasing organization, you do not need to maintain the assignment of plant to purchasing group. A purchasing group is an organizational unit that is responsible for the day-to-day purchasing activities for one or more materials or services. A purchasing group can be assigned to one or more plants, but it is not mandatory. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson 1.


NEW QUESTION # 23
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 base quantity
  • B. Manually update the quota
  • C. Manually update the quota-allocated quantity
  • D. Manually update the source list

Answer: A

Explanation:
Explanation
The quota base quantity is the total quantity of a material that is to be procured over a certain period of time from various sources of supply. The quota arrangement specifies how this quantity is to be distributed among the sources of supply. If a new supplier is added to an existing quota arrangement, the quota base quantity must be updated to reflect the new situation. This way, the new supplier will be considered as if they had been part of the quota arrangement from the beginning. The other options do not ensure this, as they only affect the existing sources of supply or the source list.References: [SAP Help Portal], [SAP Community]


NEW QUESTION # 24
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