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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	Sources of Supply: This topic covers elements of price determination, purchasing info records, central contracts, scheduling agreements, and price changes.
Topic 3	Configuration of Purchasing: This topic explains settings in purchasing. It focuses on document types, account assignment categories, output processing and release procedures.
Topic 4	Analytics in Sourcing and Procurement: It focuses on the application of embedded analytics capabilities to analyze procurement KPIs.
Topic 5	Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.
Topic 6	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 7	Purchasing Optimization: The topic delves into source lists, quota arrangements, priorities, sources of supply, catalogs, purchase requisitions, order confirmations and deliveries.
Topic 8	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 9	Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.
Topic 10	Inventory Management and Physical Inventory: This topic covers goods receipts, goods issues, transfers, and special processes related to the inventory management.

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q66-Q71):

NEW QUESTION # 66
Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?

A. Purchase Requisition Item Types
B. Monitor Purchase Requisition Items
C. Non-Managed Spend
D. Purchase Requisition Touch Rate

Answer: D

NEW QUESTION # 67
What must you do when using supplier consignment? Note: There are 2 correct answers to this question.

A. Settle liabilities resulting from consignment stock receipts
B. Settle liabilities resulting from consignment stock withdrawals
C. Create consignment storage locations
D. Create consignment info records

Answer: D

NEW QUESTION # 68
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 system determines a freight clearing account for posting the costs.
B. The costs are posted automatically in a separate invoice .
C. The costs can be posted to a separate account.
D. The costs can be distributed among the invoice items.

Answer: C,D

NEW QUESTION # 69
What ate some effects of parking a purchase cyder?
Note: There arc 2 correct answers to this Question.

A. You can use a workflow to request completion of the document.
B. Any kind ol errors in the document are permitted.
C. Any further posting for that purchase order is disabled.
D. You can use Situation Handling to alert use's about incomplete documents.

Answer: A,D

Explanation:
Explanation
Some effects of parking a purchase order are:
You can use Situation Handling to alert users about incomplete documents, which means that you can notify the responsible users or approvers about the parked purchase orders that need their attention or action.
You can use a workflow to request completion of the document, which means that you can automate and streamline the process of completing and releasing the parked purchase orders by using predefined rules and conditions. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 1, Lesson 1.

NEW QUESTION # 70
At what level do you maintain the purchasing value key in the material master?

A. Client
B. Purchasing organization
C. Plant
D. Company code

Answer: C

Explanation:
Explanation
You maintain the purchasing value key in the material master at plant level. The purchasing value keycontains parameters that influence the purchasing process for a material, such as order unit, rounding value, minimum order quantity, and delivery tolerance. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 3, Lesson 2.

NEW QUESTION # 71
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SAP C-TS452-2022 Exam Syllabus Topics:

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q66-Q71):

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