C-TS452-2022 Practice Questions - C-TS452-2022 Exam
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| Topic |
Details |
| Topic 1 |
- Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.
|
| 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.
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| Topic 4 |
- 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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| Topic 5 |
- Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.
|
| 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.
|
| Topic 7 |
- Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.
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| Topic 8 |
- Sources of Supply: This topic covers elements of price determination, purchasing info records, central contracts, scheduling agreements, and price changes.
|
| 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.
|
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q49-Q54):
NEW QUESTION # 49
What does the account assignment category control in a purchase requisition or purchasing document item?
Note: There are 2 correct answers to this question.
- A. The type of account assignment object you must specify
- B. The item categories you are allowed to use
- C. Whether you must enter a material
- D. Whether you can post a goods receipt
Answer: A,B
NEW QUESTION # 50
Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.
- A. A scheduling agreement can be used for a consignment process.
- B. Scheduling agreement delivery schedule lines can only be created manually.
- C. A material master record is optional in a scheduling agreement item.
- D. A scheduling agreement item is always plant-specific .
- E. Item category M (Material unknown) can be used in a scheduling agreement.
Answer: A,C,D
NEW QUESTION # 51
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. In the SAP GUI, use transaction MIGO.
- C. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
- D. On the SAP Fiori launchpad, use the Manage Stock app.
Answer: A,B
NEW QUESTION # 52
What are some characteristics of the material ledger? Note: There are 3 correct answers to thisquestion.
- A. It is used to calculate different prices for material valuation.
- 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 the standard price.
Answer: A,C,D
Explanation:
Explanation
Some characteristics of the material ledger are that it is used to valuate materials in different currencies, it is mandatory in SAP S/4HANA, and it is used to calculate different prices for material valuation. The material ledger is not used to calculate the standard price or must be activated per controlling area.References: [SAP Help Portal - Material Ledger Overview]
NEW QUESTION # 53
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. Purchase components for direct delivery to the subcontractor
- D. Create a sales order for components to be provided
- E. Create an outbound delivery for components to be provided
Answer: B,C,E
NEW QUESTION # 54
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