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Wenn Sie finden, dass unsere C-TS452-2022 Prüfungsmaterialien Qualitätsproblem hat oder wenn Sie die Prüfung nicht bestanden haben, zahlen wir Ihnen bedingungslos die gesammte Summe zurück. Die Fragen und Antworten zur SAP C-TS452-2022 Zertifizierungsprüfung von EchteFrage umfassen fast alle Wissensgebiete der SAP C-TS452-2022 Zertifizierungsprüfung.

SAP C-TS452-2022 Prüfungsplan:

Thema
Einzelheiten

Thema 1

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

Thema 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.

Thema 3

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

Thema 4

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

Thema 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.

Thema 6

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

Thema 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.

Thema 8

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

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement C-TS452-2022 Prüfungsfragen mit Lösungen (Q81-Q86):

81. Frage
Which fields does authorization object M_EINK_FRG for the release of purchasing Documents contain?
Note: There are 2 correct answers to this Question.

• A. Release code
• B. Release strneciy
• C. Release group
• D. Release indicator

Antwort: A,B

Begründung:
Explanation
Authorization object M_EINK_FRG for the release of purchasing documents contains the following fields:
Release strategy, which defines the release codes and release indicators that are required for releasing a purchasing document.
Release group, which groups together purchasing documents that have similar release characteristics such as document type or value limit. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 1, Lesson 1.

82. Frage
You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?

• A. For each possible valuation type, the price control must be standard price.
• B. For each possible valuation type, the price control must be moving average price .
• C. For the valuation area, the price control must be standard price.
• D. For the valuation area, the price control must be moving average price.

Antwort: B

83. Frage
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

• A. Purchase order
• B. Scheduling agreement
• C. Purchase requisition
• D. Request for quotation

Antwort: C

84. Frage
What is the effect of setting the Freeze Book Inventory indicator in a physical Inventory document header?

• A. The system blocks all inventory management units of the physical inventory document for