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SAP C-TS452-2022 Exam Syllabus Topics:

Topic
Details

Topic 1

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

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

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

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

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 7

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

Topic 8

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

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q49-Q54):

NEW QUESTION # 49
Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.

A. Item category M (Material unknown) can be used in a scheduling agreement.
B. A scheduling agreement can be used for a consignment process.
C. A material master record is optional in a scheduling agreement item.
D. Scheduling agreement delivery schedule lines can only be created manually.
E. A scheduling agreement item is always plant-specific .

Answer: B,C,E

NEW QUESTION # 50
You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use wh creating the contract?

A. B (Limit)
B. M (Material unknown)
C. T (Text)
D. W (Material group)

Answer: D

NEW QUESTION # 51
You want to determine different accounts when posting a goods issue to a production order and a goods issue to scrap. Which of the following assignments do you need to maintain in the account determination? Note:
There are 2 correct answers to this question.

A. Assign account grouping code VBR to transaction WRX
B. Assign account grouping code VNG to transaction GBB
C. Assign account grouping code VBR to transaction GBB
D. Assign account grouping code VNG to transaction BSX

Answer: C,D

NEW QUESTION # 52
You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order itself, what can you use as a reference? Note: There are 2 correct answers to this question.

A. Delivery note
B. Inbound delivery
C. Bill of lading
D. Goods receipt

Answer: A,C

NEW QUESTION # 53
Where does SAP S/4HANA store Low-level code? Note: There are 2 correct answers to this question.

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

Answer: C,D

NEW QUESTION # 54
......

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