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Actual SAP C_TS452_2022 Test Pdf & Exam C_TS452_2022 Materials

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SAP C_TS452_2022 Exam Syllabus Topics:

Topic
Details

Topic 1

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

Topic 2

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

Topic 3

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

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

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 6

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

Topic 7

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 (Q50-Q55):

NEW QUESTION # 50
You want to manually post an initial entry of stock for a material in SAP S/4HANA. You want to enter both a quantity and an amount.
How do you proceed?
Note: There are 2 correct answers to this question.

A. On the SAP Fiori launchpad, use the Manage Stock app.
B. On the SAP Fiori launchpad, use the Post Goods Movement app.
C. In the SAP GUI, use transaction MIGO.
D. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

Answer: B,C

NEW QUESTION # 51
How can you control the account determination for planned delivery costs based on the condition type?

A. Assign an account key in the access sequence
B. Assign an account key in the condition record
C. Assign an account key in the calculation schema
D. Assign an account key in the condition type

Answer: C

NEW QUESTION # 52
What must you do to implement split valuation? Note: There are 2 correct answers to this question.

A. Customize valuation categories and valuation types
B. Assign valuation types to stock types
C. Create additional accounting data for the relevant materials
D. Add valuation types to all open purchase order items

Answer: A,D

NEW QUESTION # 53
You want to determine different accounts when posting a goods issue to a production order and a goods issue to scrap. Which of the following assignments do you need to maintain in the account determination? Note:
There are 2 correct answers to this question.

A. Assign account grouping code VBR to transaction GBB
B. Assign account grouping code VNG to transaction BSX
C. Assign account grouping code VNG to transaction GBB
D. Assign account grouping code VBR to transaction WRX

Answer: A,B

NEW QUESTION # 54
Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2 correct answers to this question.

A. Add new tile Groups
B. Add tiles to existing tile groups
C. Add tile groups to business roles
D. Add new catalogs

Answer: A,B

NEW QUESTION # 55
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