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Free PDF 2025 C-TS452-2022: The Best SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement PDF Dumps Files

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SAP C-TS452-2022 Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

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

Topic 3

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 4

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 5

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

Topic 6

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

Topic 7

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

Topic 8

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

Topic 9

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

Topic 10

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

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q68-Q73):

NEW QUESTION # 68
You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed atotalamount in this period. Furlher details are NOT available.
Which type of purchasing document is best suited tor this puroose?

A. Release purchase order
B. Service purchase order
C. Invoicing plan
D. Blanket purchase order

Answer: D

Explanation:
Explanation
A blanket purchase order is the best suited type of purchasing document for this purpose. A blanket purchase order is a long-term agreement with a vendor for several minor repairs that may occur over a period of time.
You can specify an overall limit value for the blanket purchase order and enter the account assignment information without specifying any material or quantity details. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 2, Lesson 1.

NEW QUESTION # 69
You have concluded a cleaning contract with a supplier for your operating facility. You agreed on a monthly amount for which you want to automatically create a credit note every month.
What do you use in this scenario?

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

Answer: D

NEW QUESTION # 70
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. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.
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 the authorized users.
D. Copy the system message to a new version.

Answer: A

Explanation:
Explanation
The system message that is shown when a user creates a purchase order with a delivery date in the past can be controlled by copying it to a new version and setting it as an error message or a warning message. To allow such purchase orders to only be created by authorized users, the version with the error message must be assigned to non-authorized users with user parameter MSV. This way, non-authorized users will not be able to save or post such purchase orders, while authorized users will only receive a warning message that they can ignore. The other options do not achieve this, as they either assign the wrong version to the wrong users or do not set the message as an error message.References: [SAP Help Portal], [SAP Community]

NEW QUESTION # 71
Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2 correct answers to this question.

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

Answer: C,D

NEW QUESTION # 72
You want to determine different accounts when posting a goods issue to a production order and a goods issue to scrap. Which of the following assignments do you need to maintain in the account determination? Note:
There are 2 correct answers to this question.

A. Assign account grouping code VBR to transaction GBB
B. Assign account grouping code VBR to transaction WRX
C. Assign account grouping code VNG to transaction BSX
D. Assign account grouping code VNG to transaction GBB

Answer: A,C

NEW QUESTION # 73
......

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