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Quiz Accurate SAP - C_TS452_2022 Latest Test Question

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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

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

Topic 3

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

Topic 4

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

Topic 5

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

>> C_TS452_2022 Latest Test Question <<

SAP C_TS452_2022 Questions - Shortcut To Success 2025

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q50-Q55):

NEW QUESTION # 50
You are posting a goods receipt without a conesponding purchase order in live system.
Which ot the following are prereq Jisites for automatic generauon of the purchase order at the time of goods receipt?
Note: There are 3 correct answers ro this Question.

A. Automatic purchase order generation is activated for the movement type <n Customizing.
B. Adefaul: purchase order type is specified for the goods receipt.
C. An account assignment cartgory is specified for toe goods receipt.
D. A valid purchasing info record exists for the material and supplier combination
E. A central purchasing organization 15 assigned to the planl in Customizing

Answer: A,B,D

Explanation:
Explanation
To enable automatic generation of the purchase order at the time of goods receipt without a corresponding purchase order, you must meet the following prerequisites:
Automatic purchase order generation is activated for the movement type in Customizing, which means that the system will create a purchase order automatically when you post a goods receipt with movement type 501 (Goods receipt without purchase order).
A default purchase order type is specified for the goods receipt, which determines the document category and number range for the purchase order.
A valid purchasing info record exists for the material and supplier combination, which contains information about the conditions and delivery data for a material from a specific vendor.
References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4510, Unit 2, Lesson
1.

NEW QUESTION # 51
Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.

A. Purchasing info record
B. Material master
C. Lot-sizing procedure
D. Source list

Answer: A,B

NEW QUESTION # 52
At what level do you maintain the purchasing value key in the material master?

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

Answer: D

NEW QUESTION # 53
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles? Note; There are 3 correct answers to this question.

A. You can enter a release creation profile in a purchasing info record.
B. A release creation profile triggers the creation of scheduling agreement schedule lines.
C. You can enter a release creation profile in the supplier master data.
D. A release creation profile controls the periodicity of delivery schedule
E. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.

Answer: A,D,E

Explanation:
Explanation
A release creation profile controls the aggregation of schedule line quantities in a delivery schedule, which determines how many releases are created for a scheduling agreement. You can enter a release creation profile in a purchasing info record, which is a source of supply for a material or service. A release creation profile also controls the periodicity of delivery schedule, which defines how often releases are created and transmitted to the vendor. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 6, Lesson 1.

NEW QUESTION # 54
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

A. You can assign a subcontracting order item to an account.
B. You can post a non-valuated goods receipt for a subcontracting order item.
C. You can have subcontracting purchase requisitions created by MRP.
D. You can customize the control parameters for the subcontracting item category.
E. You can maintain the components to be provided in a bill of material.

Answer: C,D,E

NEW QUESTION # 55
......

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