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SAP C-TS452-2022 Exam Syllabus Topics:

Topic	Details
Topic 1	Configuration of Purchasing: This topic explains settings in purchasing. It focuses on document types, account assignment categories, output processing and release procedures.
Topic 2	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 3	Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.
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	Inventory Management and Physical Inventory: This topic covers goods receipts, goods issues, transfers, and special processes related to the inventory management.
Topic 6	Sources of Supply: This topic covers elements of price determination, purchasing info records, central contracts, scheduling agreements, and price changes.
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	Analytics in Sourcing and Procurement: It focuses on the application of embedded analytics capabilities to analyze procurement KPIs.
Topic 9	Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q34-Q39):

NEW QUESTION # 34
Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2 correct answers to this question.

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

Answer: A,D

NEW QUESTION # 35
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case:
Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.

A. Manage Situation Objects
B. Monitor Situations
C. Manage Situation Types
D. Manage Teams and Responsibilities

Answer: B,C

NEW QUESTION # 36
Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.

A. Planned order
B. Delivery schedule line
C. Purchase order
D. Purchase requisition

Answer: C

NEW QUESTION # 37
What are some of the prerequisites to use a stock determination strategy for a material in management? Note:
There are 3 correct answers to this question.

A. Assign a stock determination group in the material master record
B. Assign a stock determination rule to the business transaction in Customizing
C. Assign a stock determination strategy to the material type in Customizing
D. Customize a stock determination rule and assign it to the storage type
E. Customize a cross-application strategy for stock determination

Answer: B,D,E

Explanation:
Explanation
The stock determination strategy is a set of rules that defines how the system selects a suitable stock for a material requirement. To use a stock determination strategy for a material in management, some prerequisites are needed. First, a stock determination rule must be assigned to the business transaction in Customizing. This rule specifies which stock types and special stocks are allowed for the transaction. Second, a stock determination rule must be customized and assigned to the storage type. This rule defines the sequence in which the system searches for available stock within the storage type. Third, a cross-application strategy for stock determination must be customized. This strategy determines how the system selects a storage location and a batch for the material requirement. The other options are not prerequisites, as they are optional or not related to the stock determination strategy.References: [SAP Help Portal], [SAP Community]

NEW QUESTION # 38
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 post a non-valuated goods receipt for a subcontracting order item.
C. You can customize the control parameters for the subcontracting item category.
D. You can have subcontracting purchase requisitions created by MRP.
E. You can maintain the components to be provided in a bill of material.

Answer: C,D,E

Explanation:
Explanation
A subcontracting procurement process involves sending components to a vendor who provides a service and returns an assembled or processed product. Some features of this process are:
You can maintain the components to be provided in a bill of material (BOM), which specifies the quantity and type of components required for each finished product.
You can have subcontracting purchase requisitions created by MRP (material requirements planning), which calculates the demand for finished products and components based on various planning parameters.
You can customize the control parameters for the subcontracting item category (L), which determines whether a goods receipt or an invoice receipt is required, whether account assignment is possible, and whether a material number is mandatory. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 4, Lesson 1.

NEW QUESTION # 39
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New C-TS452-2022 Braindumps Ebook, Frenquent C-TS452-2022 Update

SAP C-TS452-2022 Exam Syllabus Topics:

Frenquent SAP C-TS452-2022 Update, C-TS452-2022 Valid Test Duration

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q34-Q39):

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