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Exam C_TS452_2022 Certification Cost, C_TS452_2022 Free Practice

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SAP PDF Questions can be used anywhere or at any time. You can download C_TS452_2022 dumps pdf files on your laptop, tablet, smartphone, or any other device. Practicing with Web-based and desktop C_TS452_2022 practice test software, you will get a strong grip on every SAP C_TS452_2022 exam topic. You can take multiple SAP C_TS452_2022 Practice Exam attempts and identify and overcome your mistakes. Furthermore, through SAP C_TS452_2022 practice test software you will improve your time-management skills. You will easily manage your time while attempting the actual C_TS452_2022 test.

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

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

Topic 3

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

Topic 4

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

Topic 5

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 (Q19-Q24):

NEW QUESTION # 19
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 standard price.
B. For each possible valuation type, the price control must be moving average price .
C. For each possible valuation type, the price control must be standard price.
D. For the valuation area, the price control must be moving average price.

Answer: B

Explanation:
Explanation
When using split valuation for your refurbishing process to differentiate between materials based on the condition of the material, you must consider that for each possible valuation type, the price control must be moving average price (MAP). This means that each valuation type has its own moving average price that is updated after each goods receipt or invoice receipt. You cannot use standard price for split valuation because it would not reflect the different values of the materials with different conditions. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 3, Lesson 2.

NEW QUESTION # 20
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 Manage Stock app.
B. On the SAP Fiori launchpad, use the Post Goods Movement app.
C. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
D. In the SAP GUI, use transaction MIGO.

Answer: B,D

NEW QUESTION # 21
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 have subcontracting purchase requisitions created by MRP.
C. You can customize the control parameters for the subcontracting item category.
D. You can post a non-valuated goods receipt for a subcontracting order item.
E. You can maintain the components to be provided in a bill of material.

Answer: B,C,E

Explanation:
Explanation
A subcontracting procurement process involves sending components to a vendor who provides a service and returns an assembled or processed product. Some features of this process are:
You can maintain the components to be provided in a bill of material (BOM), which specifies the quantity and type of components required for each finished product.
You can have subcontracting purchase requisitions created by MRP (material requirements planning), which calculates the demand for finished products and components based on various planning parameters.
You can customize the control parameters for the subcontracting item category (L), which determines whether a goods receipt or an invoice receipt is required, whether account assignment is possible, and whether a material number is mandatory. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 4, Lesson 1.

NEW QUESTION # 22
Where does SAP S/4HANA store low-level code? Note:There are 2 correct answers to this question.

A. Production version
B. Material Master
C. Planning file
D. Bill of material

Answer: A,B

NEW QUESTION # 23
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 standard price.
B. For each possible valuation type, the price control must be moving average price .
C. For each possible valuation type, the price control must be standard price.
D. For the valuation area, the price control must be moving average price.

Answer: B

NEW QUESTION # 24
......

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