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Exam SAP C_TS452_2022 Prep, C_TS452_2022 Free Download Pdf

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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

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 3

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

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

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

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.

>> Exam SAP C_TS452_2022 Prep <<

2025 C_TS452_2022 – 100% Free Exam Prep | Efficient SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Free Download Pdf

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q63-Q68):

NEW QUESTION # 63
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 Touch Rate
B. Monitor Purchase Requisition Items
C. Purchase Requisition Item Types
D. Non-Managed Spend

Answer: C

NEW QUESTION # 64
You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.

A. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
B. A message is created that can be issued to the supplier as a notification of a credit memo L-J posting.
C. Two account'n9 documents are created: one for the invoice posting and one for the credit L-J memo posting.
D. Only one accounting document is created, containing both the invoice and the credit memo 1-1 postinqs.

Answer: B,C

NEW QUESTION # 65
You want to create a purchase order. An info record is available for the material-supplier combination. What logic does the system use to determine a price from the info record? Note: There are 2 correct answers to this question

A. The system always proposes the price from the last purchase order, if available.
B. The system always proposes the valid plant-specific price, if available.
C. The system always proposes the price stored at purchasing organization level, if available.
D. If there are NO valid conditions, the system can propose the price from the last purchase order, if available.

Answer: B,D

NEW QUESTION # 66
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are
3 correct answers to this question.

A. Set up the preconditions for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app
B. Create a class with flexible workflow characteristics for purchase orders
C. Define the recipients for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app
D. Deactivate the classic release procedure for purchase orders in Customizing
E. Activate the flexible workflow for purchase orders in Customizing

Answer: A,C,E

NEW QUESTION # 67
What needs to be confuted and assigned if pricing conditions in purchase coders should only be visible lo certain users?

A. Field selection key for the activity category
B. User paramete' EVO
C. User parameter EFB
D. Field selection key tor the transaction

Answer: C

Explanation:
Explanation
To restrict the visibility of pricing conditions in purchase orders to certain users, you must use user parameter EFB (Pricing Conditions). This parameter determines whether pricing conditions are displayed or hidden in purchase orders for each user. You can set this parameter in Customizing under Materials Management -> Purchasing -> Conditions -> Define User Parameter for Pricing Conditions. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 3, Lesson 2.

NEW QUESTION # 68
......

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