Free PDF Quiz 2025 SAP C_TS452_2022: Efficient Valid Test SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Testking

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SAP C_TS452_2022 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	Inventory Management and Physical Inventory: This topic covers goods receipts, goods issues, transfers, and special processes related to the inventory management.
Topic 3	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 4	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 5	Configuration of Purchasing: This topic explains settings in purchasing. It focuses on document types, account assignment categories, output processing and release procedures.
Topic 6	Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.
Topic 7	Sources of Supply: This topic covers elements of price determination, purchasing info records, central contracts, scheduling agreements, and price changes.
Topic 8	Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q58-Q63):

NEW QUESTION # 58
Which organization assignment must NOT be maintained when setting up a cross-company-code purchasing organization?

A. Company code purchasing organization
B. Plant_purchasing group
C. Reference purchasing organisation - purchasing organization
D. Plant - purchasing organization

Answer: A

Explanation:
Explanation
When setting up a cross-company-code purchasing organization, you do not need to maintain the assignment of plant to purchasing group. A purchasing group is an organizational unit that is responsible for the day-to-day purchasing activities for one or more materials or services. A purchasing group can be assigned to one or more plants, but it is not mandatory. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson 1.

NEW QUESTION # 59
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. An account assignment cartgory is specified for toe goods receipt.
C. A central purchasing organization 15 assigned to the planl in Customizing
D. Adefaul: purchase order type is specified for the goods receipt.
E. Automatic purchase order generation is activated for the movement type <n Customizing.

Answer: A,D,E

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 # 60
Where does SAP S/4HANA store low-level code? Note:There are 2 correct answers to this question.

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

Answer: C,D

NEW QUESTION # 61
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

A. Purchase order
B. Request for quotation
C. Scheduling agreement
D. Purchase requisition

Answer: D

NEW QUESTION # 62
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.

A. You can still post goods receipts of remaining quantities.
B. The commitment for the PO item will increase.
C. The PO item is skipped when delivery reminders are generated.
D. The PO item CANNOT be deleted and archived.

Answer: A,C

NEW QUESTION # 63
......

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FREE PDF QUIZ 2025 SAP C_TS452_2022: EFFICIENT VALID TEST SAP CERTIFIED APPLICATION ASSOCIATE - SAP S/4HANA SOURCING AND PROCUREMENT TESTKING

Free PDF Quiz 2025 SAP C_TS452_2022: Efficient Valid Test SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Testking