SAP C-TS452-2022 Latest Test Cram, C-TS452-2022 Reliable Braindumps Ppt

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Our SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-2022) practice exam highlights mistakes at the end of each attempt, allowing you to overcome them before it's too late. This kind of approach is great for complete and flawless SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-2022) test preparation. A free demo version is also available for satisfaction. This C-TS452-2022 software provides a real SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-2022) exam environment to help ease exam anxiety.

SAP C-TS452-2022 Exam Syllabus Topics:

Topic	Details
Topic 1	Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.
Topic 2	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 3	Purchasing Optimization: The topic delves into source lists, quota arrangements, priorities, sources of supply, catalogs, purchase requisitions, order confirmations and deliveries.
Topic 4	Configuration of Purchasing: This topic explains settings in purchasing. It focuses on document types, account assignment categories, output processing and release procedures.
Topic 5	Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.
Topic 6	Analytics in Sourcing and Procurement: It focuses on the application of embedded analytics capabilities to analyze procurement KPIs.
Topic 7	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.

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q79-Q84):

NEW QUESTION # 79
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

A. Assign the same account modification to the material types
B. Assign the same valuation class to the material types
C. Assign the same account category reference to the material types
D. Assign the same valuation grouping code to the material types

Answer: C

NEW QUESTION # 80
You are posting a goods receipt without a conesponding purchase order in live system.
Which ot the following are prereq Jisites for automatic generauon of the purchase order at the time of goods receipt?
Note: There are 3 correct answers ro this Question.

A. A valid purchasing info record exists for the material and supplier combination
B. Adefaul: purchase order type is specified for the goods receipt.
C. Automatic purchase order generation is activated for the movement type <n Customizing.
D. A central purchasing organization 15 assigned to the planl in Customizing
E. An account assignment cartgory is specified for toe goods receipt.

Answer: A,B,C

Explanation:
Explanation
To enable automatic generation of the purchase order at the time of goods receipt without a corresponding purchase order, you must meet the following prerequisites:
Automatic purchase order generation is activated for the movement type in Customizing, which means that the system will create a purchase order automatically when you post a goods receipt with movement type 501 (Goods receipt without purchase order).
A default purchase order type is specified for the goods receipt, which determines the document category and number range for the purchase order.
A valid purchasing info record exists for the material and supplier combination, which contains information about the conditions and delivery data for a material from a specific vendor.
References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4510, Unit 2, Lesson
1.

NEW QUESTION # 81
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? Note: There are 2 correct answers to this question.

A. Assign the indicator for quota splitting to the lot-sizing procedure being used
B. Assign a rounding profile in the material master record of the planned material
C. Set a maximum lot size in the quota arrangement item and activate the lx checkbox
D. Set a maximum quota quantity in the quota arrangement item for each supplier

Answer: C,D

NEW QUESTION # 82
You send newly created purchase orders to a supplier via EDI,whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination? Note: There are 3 correct answers to this question.

A. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
B. The condition record contains the Price and Quantity fields.
C. The Price and Quantity fields are relevant for printout changes.
D. You have configured different message types for the New and Change print options
E. The dispatch time related to the change message needs to be set to 1 (send with periodically m scheduled job).

Answer: B,C,D

NEW QUESTION # 83
Your purchasing department wants to monitor overdue purchase orders.
What are the prerequisites for issuing delivery reminders for a purchase order?
Note; There are 3 correct answers to this question.

A. Set rressaoe determination in Customizing and maintain message recotds.
B. Output the purchase order.
C. Maintainjiurchasing value keys in the purchase order item.
D. Maintain a confirmation control key in the supplier master.
E. Maintain reminder periods in the purchase order item.

Answer: A,B,E

Explanation:
Explanation
To issue delivery reminders for a purchase order, you must meet the following prerequisites:
Output the purchase order, which means that you send the purchase order to the vendor by print, fax, e-mail, or EDI (electronic data interchange).
Maintain reminder periods in the purchase order item, which specify how many days before or after the delivery date you want to send the reminder and how many reminders you want to send.
Set message determination in Customizing and maintain message records, which define the output type, medium, time, and partner for the delivery reminder. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 2, Lesson 1.

NEW QUESTION # 84
......

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SAP C-TS452-2022 LATEST TEST CRAM, C-TS452-2022 RELIABLE BRAINDUMPS PPT

SAP C-TS452-2022 Latest Test Cram, C-TS452-2022 Reliable Braindumps Ppt