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100% Pass Quiz 2025 SAP C-TS452-2022: The Best SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Valid Exam Format

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SAP C-TS452-2022 Exam Syllabus Topics:

Topic
Details

Topic 1

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

Topic 2

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

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

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

Topic 7

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

Topic 8

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

Topic 9

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

Topic 10

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.

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q61-Q66):

NEW QUESTION # 61
You have concluded a cleaning contract with a supplier for your operating facility. You aQreed on a monthly amount for which you want to automatically create a credit note every month. What do you usein this scenario?

A. Value contract
B. Scheduling agreement
C. Invoicing plan
D. Blanket purchase order

Answer: C

Explanation:
Explanation
You use an invoicing plan in this scenario. An invoicing plan is a method of creating invoicesautomatically at predefined intervals or dates without referring to any service entry sheets or goods receipts. You can use an invoicing plan for blanket purchase orders or contracts that have a fixed amount and validity period.
References: [SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4520, Unit 2, Lesson 1.

NEW QUESTION # 62
Write do you enable the ability to personalise the home page?

A. In the business role assigned to the user
B. In the business catalog
C. In the configuration of the SAP Fion launchpad
D. In the user sellings in the back-ent system

Answer: C

Explanation:
Explanation
To enable the ability to personalize the home page, you must configure it in the SAP Fiori launchpad. The SAP Fiori launchpad is a role-based, personalized, and real-time access point for SAP applications and services. You can configure the personalization settings for the home page in Customizing underSAP Fiori -> Launchpad -> Personalization Settings. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson 1.

NEW QUESTION # 63
Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.

A. The sequence of required confirmations
B. The document type for the goods receipt
C. Default reminder levels for outstanding confirmations
D. Whether a confirmation is a prerequisite for a goods receipt

Answer: A,D

NEW QUESTION # 64
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 customize the control parameters for the subcontracting item category.
E. You can maintain the components to be provided in a bill of material.

Answer: A,B,E

NEW QUESTION # 65
You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed atotalamount in this period. Furlher details are NOT available.
Which type of purchasing document is best suited tor this puroose?

A. Release purchase order
B. Service purchase order
C. Invoicing plan
D. Blanket purchase order

Answer: D

Explanation:
Explanation
A blanket purchase order is the best suited type of purchasing document for this purpose. A blanket purchase order is a long-term agreement with a vendor for several minor repairs that may occur over a period of time.
You can specify an overall limit value for the blanket purchase order and enter the account assignment information without specifying any material or quantity details. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 2, Lesson 1.

NEW QUESTION # 66
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