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SAP C-TS452-2022 Exam Syllabus Topics:
Topic
Details
Topic 1
- 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 2
- 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 3
- 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 4
- Analytics in Sourcing and Procurement: It focuses on the application of embedded analytics capabilities to analyze procurement KPIs.
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
- Purchasing Optimization: The topic delves into source lists, quota arrangements, priorities, sources of supply, catalogs, purchase requisitions, order confirmations and deliveries.
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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q26-Q31):
NEW QUESTION # 26
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 VNG to transaction BSX
- B. Assign account grouping code VBR to transaction WRX
- C. Assign account grouping code VBR to transaction GBB
- D. Assign account grouping code VNG to transaction GBB
Answer: A,C
NEW QUESTION # 27
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 customize the control parameters for the subcontracting item category.
- D. You can maintain the components to be provided in a bill of material.
- E. You can have subcontracting purchase requisitions created by MRP.
Answer: C,D,E
NEW QUESTION # 28
In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.
- A. A goods receipt is posted for an item that needs a quality inspection.
- B. An EDI invoice containing variances is received.
- C. Account assignment information is missing for an invoice item.
- D. Account assignment information is missing for a purchase order item.
Answer: C,D
NEW QUESTION # 29
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders? Note: There are 2 correct answers to this question.
- A. The material on the road is managed as stock in transit in the receiving plant.
- B. Two accounting documents are created at the time of goods issue posting - one for each plant.
- C. You can post the goods issue from inspection stock in the supplying plant.
- D. You can post the goods receipt to blocked stock in the receiving plant.
Answer: A,D
NEW QUESTION # 30
Which of the following apply when using centrally agreed contracts? Note; There are 2 correct answers to this question.
- A. You can maintain plant-specific conditions in centrally agreed contracts
- B. You CANNOT specify plants in centrally agreed contracts.
- C. You can use centrally agreed contracts in a procurement hub scenario.
- D. You can use centrally agreed contracts without restrictions for any purchasing organization.
Answer: B,C
NEW QUESTION # 31
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