C_TS452_2022 Test Sample Questions | C_TS452_2022 New Cram Materials

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SAP C_TS452_2022 Exam Syllabus Topics:

Topic	Details
Topic 1	Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.
Topic 2	Purchasing Optimization: The topic delves into source lists, quota arrangements, priorities, sources of supply, catalogs, purchase requisitions, order confirmations and deliveries.
Topic 3	Sources of Supply: This topic covers elements of price determination, purchasing info records, central contracts, scheduling agreements, and price changes.
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	Analytics in Sourcing and Procurement: It focuses on the application of embedded analytics capabilities to analyze procurement KPIs.
Topic 6	Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.
Topic 7	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.

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q11-Q16):

NEW QUESTION # 11
What are some advantages of a stock transport order compared to a stock transfer posting between two plants?
Note; There are 3 correct answers to this question.

A. You can issue from inspection stock.
B. You can create stock transport requisitions via MRP.
C. You can plan delivery costs.
D. You can post goods receipt to consumption.
E. You can post goods receipt in consignment.

Answer: B,C,D

NEW QUESTION # 12
Blocking reason Quality is set for an item in an invoice. What could be the reason for this? Note: There are 2 correct answers to this question.

A. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made 1-1 for any inspection lot for the item in the invoice.
B. Goods-receipt-based invoice verification is used and NO usage decision has been made for / O the inspection lot for the item in the invoice.
C. Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.
D. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.

Answer: A,B

NEW QUESTION # 13
What is one difference between the SAP Fiori launchpad and the classical SAP Graphical User Interface (SAP GUI)?

A. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.
B. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.
C. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
D. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.

Answer: B

NEW QUESTION # 14
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question

A. Invoice the subcontractor for consumed components
B. Post subsequent adjustment of component consumption
C. Create an outbound delivery for components to be provided
D. Create a sales order for components to be provided
E. Purchase components for direct delivery to the subcontractor

Answer: B,C,E

Explanation:
Explanation
A subcontracting process involves sending components to a vendor who provides a service and returns an assembled or processed product. Some steps that can be part of this process are:
Post subsequent adjustment of component consumption, which means that you can correct the actual quantity of components consumed by the vendor after receiving the finished product.
Create an outbound delivery for components to be provided, which means that you can ship the components from your plant to the vendor's location using the shipping functionality.
Purchase components for direct delivery to the subcontractor, which means that you can order components from another vendor and have them delivered directly to the subcontractor without storing them in your own plant. References: [SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4520, Unit 4, Lesson 1.

NEW QUESTION # 15
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question

A. Invoice the subcontractor for consumed components
B. Post subsequent adjustment of component consumption
C. Create an outbound delivery for components to be provided
D. Create a sales order for components to be provided
E. Purchase components for direct delivery to the subcontractor

Answer: B,C,E

NEW QUESTION # 16
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