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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	Configuration of Purchasing: This topic explains settings in purchasing. It focuses on document types, account assignment categories, output processing and release procedures.
Topic 3	Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.
Topic 4	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 5	Purchasing Optimization: The topic delves into source lists, quota arrangements, priorities, sources of supply, catalogs, purchase requisitions, order confirmations and deliveries.
Topic 6	Analytics in Sourcing and Procurement: It focuses on the application of embedded analytics capabilities to analyze procurement KPIs.
Topic 7	Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.
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.
Topic 9	Inventory Management and Physical Inventory: This topic covers goods receipts, goods issues, transfers, and special processes related to the inventory management.

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q25-Q30):

NEW QUESTION # 25
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?

A. Monitor Purchase Requisition Items
B. Purchase Requisition Item Types
C. Purchase Requisition Touch Rate
D. Non-Managed Spend

Answer: B

NEW QUESTION # 26
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 valuation grouping code 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 account modification to the material types

Answer: C

NEW QUESTION # 27
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.

A. The material on the road is managed as stock in transit in the receiving plant.
B. You can post the goods receipt to blocked stock in the receiving plant.
C. Two accounting documents are created at the time of goods issue posting - one for each u plant.
D. You can post the goods issue from inspection stock in the supplying plant.

Answer: A,B

NEW QUESTION # 28
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

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

Answer: A,B,D

NEW QUESTION # 29
What are some key features of purchase-orde r-based invoice verification? Note: There are 2 correct answers to this question.

A. Partial deliveries for a purchase order item show up as individual items in the invoice document.
B. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
C. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
D. The system proposes the total delivered quantity as the quantity to be invoiced.

Answer: A,B

NEW QUESTION # 30
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2025 Reliable C_TS452_2022 Braindumps Sheet | Pass-Sure 100% Free C_TS452_2022 Exam Sample Online

SAP C_TS452_2022 Exam Syllabus Topics:

100% Pass 2025 SAP C_TS452_2022: High-quality Reliable SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Braindumps Sheet

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q25-Q30):

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