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SAP C_TS452_2022 Exam Syllabus Topics:

Topic
Details

Topic 1

Sources of Supply: This topic covers elements of price determination, purchasing info records, central contracts, scheduling agreements, and price changes.

Topic 2

Analytics in Sourcing and Procurement: It focuses on the application of embedded analytics capabilities to analyze procurement KPIs.

Topic 3

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 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

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

Topic 6

Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.

Topic 7

Inventory Management and Physical Inventory: This topic covers goods receipts, goods issues, transfers, and special processes related to the inventory management.

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.

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q19-Q24):

NEW QUESTION # 19
Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.

A. Purchase order
B. Planned order
C. Delivery schedule line
D. Purchase requisition

Answer: A

NEW QUESTION # 20
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

A. The system will choose the info record from the last purchase order.
B. The system will list all valid records and the user needs to select one.
C. The system will choose the info record with the lowest price.
D. The system will choose the most recent info record.

Answer: B

Explanation:
Explanation
When you manually create a purchase requisition, the system will list all valid records and the user needs to select one. The system will not choose the most recent info record, the info record with the lowest price, or the info record from the last purchase order.References: [SAP Help Portal - Creating Purchase Requisitions Manually]

NEW QUESTION # 21
What must you do when using supplier consignment? Note: There are 2 correct answers to this question.

A. Create consignment storage locations
B. Settle liabilities resulting from consignment stock receipts
C. Settle liabilities resulting from consignment stock withdrawals
D. Create consignment info records

Answer: D

NEW QUESTION # 22
What needs to be confuted and assigned if pricing conditions in purchase coders should only be visible lo certain users?

A. User paramete' EVO
B. User parameter EFB
C. Field selection key tor the transaction
D. Field selection key for the activity category

Answer: B

Explanation:
Explanation
To restrict the visibility of pricing conditions in purchase orders to certain users, you must use user parameter EFB (Pricing Conditions). This parameter determines whether pricing conditions are displayed or hidden in purchase orders for each user. You can set this parameter in Customizing under Materials Management -> Purchasing -> Conditions -> Define User Parameter for Pricing Conditions. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 3, Lesson 2.

NEW QUESTION # 23
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

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

Answer: A,D,E

NEW QUESTION # 24
......

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