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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

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

Topic 3

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 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

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

Topic 6

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

Topic 7

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

Topic 8

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

Topic 9

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

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q69-Q74):

NEW QUESTION # 69
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

A. In the item category
B. In the account assignment category
C. In the material master of the consumable material
D. In the purchase order document type

Answer: B

NEW QUESTION # 70
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

A. Relerence to purchase requisitions
B. Number range
C. Confirmation control
D. Allowed account assignment categories
E. Item number interval

Answer: A,B,E

Explanation:
Explanation
A document type in purchasing is a classification of purchasing documents (such as purchase orders, contracts, requests for quotation, etc.) that defines some basic characteristics and controls for each document. Some of the aspects that you can control with a document type are:
Reference to purchase requisitions, which means that you can specify whether a purchasing document can be created with reference to a purchase requisition or not.
Number range, which means that you can define the number interval and the number assignment (internal or external) for each purchasing document.
Item number interval, which means that you can define the increment and the length of the item numbers for each purchasing document. References: [SAP Help Portal], [SAP Help Portal], [SAP Help Portal]

NEW QUESTION # 71
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 Price and Quantity fields are relevant for printout changes.
B. The condition record contains the Price and Quantity fields.
C. You have configured different message types for the New and Change print options
D. The dispatch time related to the change message needs to be set to 1 (send with periodically m scheduled job).
E. The New Message Determination Process for Change Messages indicator is flagged in Customizing.

Answer: A,B,C

NEW QUESTION # 72
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question

A. Invoice the subcontractor for consumed components
B. Purchase components for direct delivery to the subcontractor
C. Create a sales order for components to be provided
D. Create an outbound delivery for components to be provided
E. Post subsequent adjustment of component consumption

Answer: B,D,E

Explanation:
Explanation
A subcontracting process involves sending components to a vendor who provides a service and returns an assembled or processed product. Some steps that can be part of this process are:
Post subsequent adjustment of component consumption, which means that you can correct the actual quantity of components consumed by the vendor after receiving the finished product.
Create an outbound delivery for components to be provided, which means that you can ship the components from your plant to the vendor's location using the shipping functionality.
Purchase components for direct delivery to the subcontractor, which means that you can order components from another vendor and have them delivered directly to the subcontractor without storing them in your own plant. References: [SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4520, Unit 4, Lesson 1.

NEW QUESTION # 73
You create a blanket purchase order for several minor repairs that may occur during the year.W hich of the following data must you enter? Note: There are 2 correct answers to this question.

A. An account assignment category
B. An invoicing plan type
C. A net purchase order price
D. An overall limit value

Answer: A,D

NEW QUESTION # 74
......

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