[Nov-2024] Pass SAP C_TS452_2022 Tests Engine pdf – All Free Dumps [Q10-Q34]

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[Nov-2024] Pass SAP C_TS452_2022 Tests Engine pdf – All Free Dumps

SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement Practice Tests 2024 | Pass C_TS452_2022 with confidence!

SAP C_TS452_2022 Exam Syllabus Topics:

Topic Details
Topic 1
  • Purchasing Optimization: The topic delves into source lists, quota arrangements, priorities, sources of supply, catalogs, purchase requisitions, order confirmations and deliveries.
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.
Topic 4
  • Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.
Topic 5
  • 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 6
  • Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.
Topic 7
  • Configuration of Purchasing: This topic explains settings in purchasing. It focuses on document types, account assignment categories, output processing and release procedures.

 

Q10. 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?

 
 
 
 

Q11. You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use wh creating the contract?

 
 
 
 

Q12. Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

 
 
 
 

Q13. Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?

 
 
 
 

Q14. For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.

 
 
 
 
 

Q15. How can you control the account determination for planned delivery costs based on the condition type?

 
 
 
 

Q16. What are the different types of SAP Fiori apps? Note: answers to this question.

 
 
 
 
 

Q17. For which of the following docum workflow for purchasing?

 
 
 
 

Q18. What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.

 
 
 
 

Q19. Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2 correct answers to this question.

 
 
 
 

Q20. In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.

 
 
 
 

Q21. Which of the following activities is a prerequisite to enable partner role detarmraton m purchasing?

 
 
 
 

Q22. Which object is determined using an access sequence in message determination?

 
 
 
 

Q23. When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

 
 
 
 

Q24. How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

 
 
 
 
 

Q25. Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

 
 
 
 

Q26. How can you automatically update the conditions in an already created purchasing info record?

 
 
 
 

Q27. Which business partner categories can you choose when ceating a new business paitnei?
Note: There are 3 correct answers to this Question.

 
 
 
 
 

Q28. Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note There are 3 correct answers to this question

 
 
 
 
 

Q29. Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.

 
 
 
 

Q30. Which field in the material type controls whether a material is used in the lean service process?

 
 
 
 

Q31. 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.

 
 
 
 

Q32. Which field in the material type controls whether a material is used in the lean service process?

 
 
 
 

Q33. You create a blanket purchase order for several minor repairs that may occur during the year.W hich of the following data must you enter? Note: There are 2 correct answers to this question.

 
 
 
 

Q34. Which of the following assignments can you configure? Note: There are 2 correct answers to this question.

 
 
 
 

Online Exam Practice Tests with detailed explanations!: https://www.prepawayete.com/SAP/C_TS452_2022-practice-exam-dumps.html

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