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C-TS452-2022 Pass Guide, Latest C-TS452-2022 Braindumps Questions

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SAP C-TS452-2022 Exam Syllabus Topics:

Topic
Details

Topic 1

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

Topic 2

Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.

Topic 3

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

Topic 4

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

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

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.

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q79-Q84):

NEW QUESTION # 79
You enter a supplier invoice for a purchase order that has already been delivered.
Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.

A. Goods receipt
B. Inbound delivery
C. Delivery note
D. Bill of lading

Answer: A,C

Explanation:
Explanation
When you enter a supplier invoice for a purchase order that has already been delivered, you can use the following documents as a reference:
Delivery note, which is a document issued by the vendor that confirms the delivery of goods and contains information such as delivery date, quantity, and weight.
Goods receipt, which is a document posted by you that records the receipt of goods from a vendor and updates the stock and inventory data. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4515, Unit 1, Lesson 1.

NEW QUESTION # 80
Which of the following apply when using centrally agreed contracts? Note; There are 2 correct answers to this question.

A. You can use centrally agreed contracts without restrictions for any purchasing organization.
B. You can maintain plant-specific conditions in centrally agreed contracts
C. You CANNOT specify plants in centrally agreed contracts.
D. You can use centrally agreed contracts in a procurement hub scenario.

Answer: C,D

Explanation:
Explanation
Centrally agreed contracts are contracts that are created by a central purchasing organization and can be used by multiple purchasing organizations within a company. Some of the characteristics of centrally agreed contracts are:
You can use centrally agreed contracts in a procurement hub scenario, which means that you can leverage the central purchasing organization's negotiation power and expertise to procure materials or services for other purchasing organizations.
You cannot specify plants in centrally agreed contracts, which means that the contracts are not plant-specific and can be used by any plant that belongs to the purchasing organizations that are assigned to the central purchasing organization. References: [SAP Help Portal], [SAP Help Portal]

NEW QUESTION # 81
What are some advantages of a stock transport order compared to a stock transfer posting between two plants?
Note; There are 3 correct answers to this question.

A. You can post goods receipt to consumption.
B. You can create stock transport requisitions via MRP.
C. You can plan delivery costs.
D. You can issue from inspection stock.
E. You can post goods receipt in consignment.

Answer: A,B,C

NEW QUESTION # 82
You have concluded a cleaning contract with a supplier for your operating facility. You aQreed on a monthly amount for which you want to automatically create a credit note every month. What do you usein this scenario?

A. Blanket purchase order
B. Invoicing plan
C. Value contract
D. Scheduling agreement

Answer: B

Explanation:
Explanation
You use an invoicing plan in this scenario. An invoicing plan is a method of creating invoicesautomatically at predefined intervals or dates without referring to any service entry sheets or goods receipts. You can use an invoicing plan for blanket purchase orders or contracts that have a fixed amount and validity period.
References: [SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4520, Unit 2, Lesson 1.

NEW QUESTION # 83
Which influencing factors can you use to define field attributes for a business partner? Note: There are 3 correct answers to this question.

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

Answer: A,B,C

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 # 84
......

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