VALID DUMPS C-TS452-2022 BOOK - FREE C-TS452-2022 EXAM

Valid Dumps C-TS452-2022 Book - Free C-TS452-2022 Exam

Valid Dumps C-TS452-2022 Book - Free C-TS452-2022 Exam

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SAP C-TS452-2022 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 2
  • Sources of Supply: This topic covers elements of price determination, purchasing info records, central contracts, scheduling agreements, and price changes.
Topic 3
  • Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.
Topic 4
  • Configuration of Purchasing: This topic explains settings in purchasing. It focuses on document types, account assignment categories, output processing and release procedures.
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.

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q13-Q18):

NEW QUESTION # 13
What are some key features of purchase-orde r-based invoice verification? Note: There are 2 correct answers to this question.

  • A. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
  • B. Partial deliveries for a purchase order item show up as individual items in the invoice document.
  • C. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
  • D. The system proposes the total delivered quantity as the quantity to be invoiced.

Answer: A,C

Explanation:
Explanation
Purchase-order-based invoice verification is a process of verifying and posting an invoice with reference to a purchase order. Some key features of this process are:
The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced. This ensures that you do not pay more than what you have received.
Partial deliveries for a purchase order item are NOT flagged as individual invoice items. This means that you can post one invoice for multiple partial deliveries of the same purchase order item. References:
[SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4515, Unit 1, Lesson 1.


NEW QUESTION # 14
You want to create a purchase order An irilo teco-d is available for the material-supplier combination What iogic does the system use to determine a pnee from the info record?
Note: There are 2 correct answers to this question.

  • A. The system always proposes the price slotec al purchasing organization level, if available
  • B. The system always proposes the valid plan'-specific if available.
  • C. If there are NO valid conditions, the system can propose the price from the last purchase order, if available.
  • D. The system always proposes the price from the last purchase order. If availabe.

Answer: C,D

Explanation:
Explanation
To determine a price from the info record, the system uses the following logic:
The system always proposes the valid plant-specific price, if available. This means that if there is an info record for the material and supplier combination at plant level, the system will use the price from that info record.
If there are no valid conditions, the system can propose the price from the last purchase order, if available. This means that if there is no info record or no valid price in the info record, the system will use the price from the most recent purchase order for the same material and supplier combination.
References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 3, Lesson
1.


NEW QUESTION # 15
What are some characteristics of a goods issue posting to a production order? Note: There are 2 correct answers to this question.

  • A. The goods issue can be posted as a backflush.
  • B. Actual costs are allocated to the production order.
  • C. The goods issue can only be a planned goods issue.
  • D. The reservation is deleted as a result of the goods issue

Answer: A,B


NEW QUESTION # 16
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders? Note: There are 2 correct answers to this question.

  • A. You can post the goods issue from inspection stock in the supplying plant.
  • B. Two accounting documents are created at the time of goods issue posting - one for each u plant.
  • C. You can post the goods receipt to blocked stock in the receiving plant.
  • D. The material on the road is managed as stock in transit in the receiving plant.

Answer: C,D

Explanation:
Explanation
Stock transport orders are documents that are used to request the transfer of materials from one plant to another within the same company code. Some features of stock transport orders are:
You can post the goods receipt to blocked stock in the receiving plant, which means that the materials are not available for use until they are released from the blocked stock.
The material on the road is managed as stock in transit in the receiving plant, which means that you can track the quantity and value of the materials that have left the supplying plant but have not yet arrived at the receiving plant.
A scheduling agreement item is always plant-specific. You must specify a plant for each scheduling agreement item and you cannot change it afterwards. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 6, Lesson 1.


NEW QUESTION # 17
How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.

  • A. By defining SAP Fiori apps that users can tailor exactly to their needs
  • B. By decomposing big transactions into several discrete apps suited to the user's role
  • C. By separating transactional and analytical apps in different business roles
  • D. By giving end users exactly what they need for their work

Answer: B,D


NEW QUESTION # 18
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