C-TS452-2022 Accurate Answers - C-TS452-2022 Study Guides

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SAP C-TS452-2022 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.
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	Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.
Topic 5	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 6	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 7	Analytics in Sourcing and Procurement: It focuses on the application of embedded analytics capabilities to analyze procurement KPIs.
Topic 8	Purchasing Optimization: The topic delves into source lists, quota arrangements, priorities, sources of supply, catalogs, purchase requisitions, order confirmations and deliveries.
Topic 9	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 dumps are designed according to the SAP C-TS452-2022 certification exam standard and have hundreds of questions similar to the actual C-TS452-2022 exam. NewPassLeader SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-2022) web-based practice exam software also works without installation. It is browser-based; therefore no need to install it, and you can start practicing for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-2022) exam by creating the SAP C-TS452-2022 practice test.

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q49-Q54):

NEW QUESTION # 49
You want to create a purchase order. An info record is available for the material-supplier combination. What logic does the system use to determine a price from the info record? Note: There are 2 correct answers to this question

A. The system always proposes the price stored at purchasing organization level, if available.
B. The system always proposes the price from the last purchase order, if available.
C. The system always proposes the valid plant-specific price, if available.
D. If there are NO valid conditions, the system can propose the price from the last purchase order, if available.

Answer: C,D

NEW QUESTION # 50
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

A. You can assign a subcontracting order item to an account.
B. You can maintain the components to be provided in a bill of material.
C. You can post a non-valuated goods receipt for a subcontracting order item.
D. You can have subcontracting purchase requisitions created by MRP.
E. You can customize the control parameters for the subcontracting item category.

Answer: A,B,D

NEW QUESTION # 51
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 tile groups to business roles
C. Add new catalogs
D. Add tiles to existing tile groups

Answer: A,D

NEW QUESTION # 52
Which influencing factors can you use to define field attributes for a business partner? Note: There are 3 correct answers to this question.

A. Client
B. Activity
C. Account group
D. Purchasing organization
E. Business partner role

Answer: B,C,E

Explanation:
Explanation
To define field attributes for a business partner, you can use the following influencing factors:
Activity, which determines whether you are creating or changing a business partner.
Account group, which defines the number range and field selection for a business partner.
Business partner role, which defines the functions and relationships of a business partner.
References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson
1.

NEW QUESTION # 53
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

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

Answer: B,C

Explanation:
Explanation
An open item on the GR/IR clearing account indicates a difference between the goods receipt and the invoice receipt for a purchase order item. This can occur when the invoiced quantity is more than the delivered quantity (over-invoicing) or when the delivered quantity is more than the invoiced quantity (under-invoicing).
References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4515, Unit 1, Lesson 1.

NEW QUESTION # 54
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C-TS452-2022 Accurate Answers - C-TS452-2022 Study Guides

SAP C-TS452-2022 Exam Syllabus Topics:

SAP C-TS452-2022 Study Guides - Valid C-TS452-2022 Exam Pass4sure

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q49-Q54):

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