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SAP C_TS452_2022 Dumps PDF To Gain Brilliant Result (2025)

The study material to get SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement should be according to individual's learning style and experience. Real SAP C_TS452_2022 Exam Questions certification makes you more dedicated and professional as it will provide you complete information required to work within a professional working environment. These questions will familiarize you with the C_TS452_2022 Exam Format and the content that will be covered in the actual test. You will not get a passing score if you rely on outdated practice questions.

SAP C_TS452_2022 Exam Syllabus Topics:

Topic
Details

Topic 1

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

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

Configuration of Purchasing: This topic explains settings in purchasing. It focuses on document types, account assignment categories, output processing and release procedures.

Topic 4

Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.

Topic 5

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 6

Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.

Topic 7

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

Topic 8

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 9

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

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q20-Q25):

NEW QUESTION # 20
Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note There are 3 correct answers to this question

A. One purchasing organization to several plants across company codes
B. One purchasing organization to one company code
C. Several purchasing organizations to one purchasing group
D. One purchasing organization to several company codes
E. Several purchasing organizations to one company code

Answer: A,B,D

Explanation:
Explanation
You can assign one purchasing organization to several company codes, one purchasing organization to one company code, or one purchasing organization to several plants across company codes in Customizing for the enterprise structure. These assignments determine the scope and level ofpurchasing activities.
References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson 1.

NEW QUESTION # 21
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

A. Use your user settings to define which cards to show and hide
B. Filter the contents of all cards according to a specific supplier
C. Exchange a card with another card accessed by the same CDS view
D. Define your own layout and save it as a tile on the SAP Fiori launchpad
E. Use the drag-and-drop functionality to rearrange cards

Answer: A,B,E

Explanation:
Explanation
The Procurement Overview app is a SAP Fiori app that provides an overview of the procurement activities and key performance indicators. You can personalize the app by using the following options:
Filter the contents of all cards according to a specific supplier, which means you can narrow down the information displayed on the cards based on a supplier name or number.
Use your user settings to define which cards to show and hide, which means you can customize the app layout by selecting or deselecting the cards that are relevant for you.
Use the drag-and-drop functionality to rearrange cards, which means you can change the order and position of the cards by dragging and dropping them on the app screen. References: [SAP Help Portal],
[SAP Help Portal], [SAP Help Portal]

NEW QUESTION # 22
You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.

A. Two accounting documents are created: one for the invoice posting and one for the credit L-J memo posting.
B. Only one accounting document is created, containing both the invoice and the credit memo 1-1 postinqs.
C. A message is created that can be issued to the supplier as a notification of a credit memo L-J posting.
D. The invoice is blocked for payment until the supplier confirms the credit memo receipt.

Answer: A,C

Explanation:
Explanation
When you post an invoice with invoice reduction, two accounting documents are created: one for the invoice posting and one for the credit memo posting. A message is also created that can be issued to the supplier as a notification of a credit memo posting. The invoice is not blocked for payment until the supplier confirms the credit memo receipt, and only one accounting document is not created, containing both the invoice and the credit memo postings.References: [SAP Help Portal - Invoice Reduction]

NEW QUESTION # 23
Which field can you use to prevent a discontinued material from being procured?

A. Control Code
B. Authorization Group
C. Material Status
D. Special Procurement Type

Answer: C

Explanation:
Explanation
The field that you can use to prevent a discontinued material from being procured is Material Status. This field allows you to block or restrict certain functions for a material, such as purchasing, production,sales, etc. You can define different material statuses in Customizing and assign them to materials in the material master record. For example, you can define a material status that blocks purchasing and sales for a material and assign it to a discontinued material. This way, you can prevent any further procurement or sales of that material.

NEW QUESTION # 24
Which fields does authorization object M_EINK_FRG for the release of purchasing Documents contain?
Note: There are 2 correct answers to this Question.

A. Release indicator
B. Release group
C. Release strneciy
D. Release code

Answer: C,D

Explanation:
Explanation
Authorization object M_EINK_FRG for the release of purchasing documents contains the following fields:
Release strategy, which defines the release codes and release indicators that are required for releasing a purchasing document.
Release group, which groups together purchasing documents that have similar release characteristics such as document type or value limit. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 1, Lesson 1.

NEW QUESTION # 25
......

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