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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

• 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

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

Topic 5

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

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

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

Topic 8

• 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 9

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

 

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q53-Q58):

NEW QUESTION # 53
You want to identity the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

• A. Contract leakage
• B. Purchase order value
• C. Off-contract spend
• D. Unused contracts

Answer: C

 

NEW QUESTION # 54
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. M (Material unknown)
• B. B (Limit)
• C. T (Text)
• D. W (Material group)

Answer: D

 

NEW QUESTION # 55
In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.

• A. Account assignment information is missing for an invoice item.
• B. A goods receipt is posted for an item that needs a quality inspection.
• C. Account assignment information is missing for a purchase order item.
• D. An EDI invoice containing variances is received.

Answer: A,D

Explanation:
Explanation
Document parking is a function that allows you to save incomplete or incorrect documents temporarily without carrying out any postings or checks. You can use document parking in the following situations:
Account assignment information is missing for an invoice item, which means that you do not know how to allocate the costs for the invoice item to an account assignment object such as cost center or order.
An EDI invoice containing variances is received, which means that there are differences between the invoice data and the purchase order or goods receipt data that need to be resolved before posting the invoice. References: [SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4515, Unit
1, Lesson 1.

 

NEW QUESTION # 56
In your company, you are posting an invoice with a cash discount amount using the posting gross method.
What is the result of this in the system?

• A. The cash discount amount is credited to the stock or cost account.
• B. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
• C. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
• D. The cash discount amount is posted to a cash discount clearing account, which is cleared at

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