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New C-TS452-2022 Exam Topics - C-TS452-2022 Reliable Exam Labs

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>> New C-TS452-2022 Exam Topics <<

100% Pass SAP New C-TS452-2022 Exam Topics - Unparalleled SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

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SAP C-TS452-2022 Exam Syllabus Topics:

Topic
Details

Topic 1

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

Topic 2

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

Topic 3

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

Topic 4

Inventory Management and Physical Inventory: This topic covers goods receipts, goods issues, transfers, and special processes related to the inventory management.

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.

Topic 6

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

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.

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q20-Q25):

NEW QUESTION # 20
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

A. The costs can be distributed among the invoice items.
B. The costs can be posted to a separate account.
C. The costs are posted automatically in a separate invoice .
D. The system determines a freight clearing account for posting the costs.

Answer: A,B

Explanation:
Explanation
When creating an invoice with purchase order reference, unplanned delivery costs can occur if the invoice amount exceeds the order amount. These costs can be posted automatically by selecting one of two options in Customizing: distribute costs or post to separate account. If distribute costs is selected, the costs are distributed proportionally among the invoice items according to their net value. If post to separate account is selected, the costs are posted to a separate general ledger account that is determined by account determination. The other options are not available for automatic posting of unplanned delivery costs.References: [SAP Help Portal],
[SAP Community]

NEW QUESTION # 21
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. Value contract
B. Invoicing plan
C. Scheduling agreement
D. Blanket purchase order

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 # 22
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.

A. Split the quantity received to multiple storage locations
B. Post the quantity received to quality inspection stock
C. Enter a value for the quantity received
D. Adjust the purchase order quantity to the goods receipt quantity
E. Post a goods receipt for part of the order quantity

Answer: A,B,E

NEW QUESTION # 23
What does the account assignment category controling a purchase requisition or purchasing document item?
Note; There are 2 correct answers to this question.

A. Whether you can post a goods receipt
B. The type of account assignment object you must specify
C. Whether you must enter a material
D. The item categories you are allowed to use

Answer: B,C

NEW QUESTION # 24
Which of the following assignments can you configure? Note: There are 2 correct answers to this question.

A. The allowed item categories for each document type
B. The allowed item categories for each account assignment category
C. The allowed account assignment categories for each item category
D. The allowed account assignment categories for each document type

Answer: A,C

NEW QUESTION # 25
......

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