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SAP C_TS452_2022 Exam Questions
- SAP Certified Associate Certifications
- SAP S/4HANA Sourcing and Procurement Certifications
- Topic 1: Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.
- Topic 2: Inventory Management and Physical Inventory: This topic covers goods receipts, goods issues, transfers, and special processes related to the inventory management.
- Topic 3: Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.
- 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: Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.
- 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: 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 8: 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 9: Analytics in Sourcing and Procurement: It focuses on the application of embedded analytics capabilities to analyze procurement KPIs.
- Topic 10: Sources of Supply: This topic covers elements of price determination, purchasing info records, central contracts, scheduling agreements, and price changes.
- Topic 11: 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.
Free SAP C_TS452_2022 Exam Actual Questions
Note: Premium Questions for C_TS452_2022 were last updated On Jul. 16, 2024 (see below)
You create a contract item for a material group. You want to prevent certain materials that belong to this material group frorn being ordered with reference to this contract item.
How can you ensure this?
To prevent certain materials that belong to a material group from being ordered with reference to a contract item, you can use the following method:
What needs to be confuted and assigned if pricing conditions in purchase coders should only be visible lo certain users?
You create a contract item for a material group. You want to prevent certain materials that belong to this material group frorn being ordered with reference to this contract item.
How can you ensure this?
To prevent certain materials that belong to a material group from being ordered with reference to a contract item, you can use the following method:
What needs to be confuted and assigned if pricing conditions in purchase coders should only be visible lo certain users?
Whal must you do to implement split valuation?
Note: There are 2 correct answers to this Question
To implement split valuation, you must do the following:
Customize valuation categories and valuation types, which are the key elements of split valuation. A valuation category defines the criteria for splitting the valuation of a material, such as origin or quality. A valuation type is a subdivision of a valuation category that represents a specific stock type, such as country of origin A or B. You can customize valuation categories and valuation types in Customizing under Materials Management -> Valuation and Account Assignment -> Split Valuation -> Configure Split Valuation.
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