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100% Pass 2025 SAP C_TS452_2022: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement–Trustable Online Version

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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

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

Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.

Topic 4

Purchasing Optimization: The topic delves into source lists, quota arrangements, priorities, sources of supply, catalogs, purchase requisitions, order confirmations and deliveries.

Topic 5

Inventory Management and Physical Inventory: This topic covers goods receipts, goods issues, transfers, and special processes related to the inventory management.

Topic 6

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

Topic 7

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

Topic 8

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

Topic 9

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 10

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

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q35-Q40):

NEW QUESTION # 35
You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?

A. For the valuation area, the price control must be moving average price.
B. For the valuation area, the price control must be standard price.
C. For each possible valuation type, the price control must be moving average price.
D. For each possible valuation type, the price control must be standard price.

Answer: A

NEW QUESTION # 36
What can you create to plan materials differently within a plant?

A. Storage bins
B. Production supply areas
C. MRP areas
D. Vendor consignment info records

Answer: C

NEW QUESTION # 37
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. Account assignment information is missing for a purchase order item.
C. An EDI invoice containing variances is received.
D. Account assignment information is missing for an invoice item.

Answer: B,D

NEW QUESTION # 38
You want to manually post an initial entry of stock for a material in SAP S/4HANA. You want to enter both a quantity and an amount.
How do you proceed?
Note: There are 2 correct answers to this question.

A. On the SAP Fiori launchpad, use the Post Goods Movement app.
B. On the SAP Fiori launchpad, use the Manage Stock app.
C. In the SAP GUI, use transaction MIGO.
D. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

Answer: A,C

NEW QUESTION # 39
What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.

A. It is used to calculate the standard price.
B. It must be activated per controlling area.
C. It is used to valuate materials in different currencies.
D. It is mandatory in SAP S/4HANA.
E. It is used to calculate different prices for material valuation.

Answer: C,D,E

NEW QUESTION # 40
......

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