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Free PDF C_TS452_2022 - Valid Valid Braindumps SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Ebook

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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

Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.

Topic 3

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

Topic 4

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

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

Sources of Supply: This topic covers elements of price determination, purchasing info records, central contracts, scheduling agreements, and price changes.

Topic 7

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 8

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

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q28-Q33):

NEW QUESTION # 28
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. Monitor Situations
B. Manage Situation Objects
C. Manage Teams and Responsibilities
D. Manage Situation Types

Answer: A,D

NEW QUESTION # 29
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

A. Copy the system message to a new version.
B. Copy the system message to a new version.
C. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.
D. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.

Answer: C

NEW QUESTION # 30
What are the different types of SAP Fiori apps? Note: There are 3 correct answers to this question.

A. Fact sheet
B. KPI report
C. Interactive
D. Analytical
E. Transactional

Answer: A,D,E

NEW QUESTION # 31
What are the different types of SAP Fiori apps? Note: answers to this question.

A. Fact sheet
B. KPI report
C. Interactive
D. Analytical
E. Transactional

Answer: A,D,E

NEW QUESTION # 32
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

A. In the account assignment category
B. In the item category
C. In the purchase order document type
D. In the material master of the consumable material

Answer: A

Explanation:
Explanation
The account assignment category determines whether you can change the account assignment data for a consumable material during invoice receipt. You can set this parameter in Customizing for Materials Management under Purchasing -> Account Assignment -> Maintain Account Assignment Categories.
References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 3, Lesson 2.

NEW QUESTION # 33
......

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