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SAP C-TS452-2022 Exam Syllabus Topics:

Topic
Details

Topic 1

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

Topic 2

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

Topic 3

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 4

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

Topic 5

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

Topic 6

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

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

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

Topic 9

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

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q45-Q50):

NEW QUESTION # 45
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 Touch Rate
C. Purchase Requisition Item Types
D. Non-Managed Spend

Answer: B

Explanation:
Explanation
The Purchase Requisition Touch Rate card in the Procurement Overview app shows the percentage of all purchase requisition items that require manual intervention during processing. A high touch rate indicates that there are many exceptions or errors that prevent the automatic conversion of purchase requisitions into purchase orders. You can use this card to analyze the reasons for manual intervention and take actions to improve the process efficiency. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 1, Lesson 1.

NEW QUESTION # 46
Which of the following statements apply to a manually created reservation? Note; There are 2 correct answers to this question.

A. You can maintain different movement types per item.
B. You must enter a material number in the item.
C. You can assign different account assignment objects per item.
D. You can set the Movement Allowed indicator per item.

Answer: B,D

NEW QUESTION # 47
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles? Note; There are 3 correct answers to this question.

A. A release creation profile triggers the creation of scheduling agreement schedule lines.
B. A release creation profile controls the periodicity of delivery schedule
C. You can enter a release creation profile in the supplier master data.
D. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
E. You can enter a release creation profile in a purchasing info record.

Answer: B,D,E

Explanation:
Explanation
A release creation profile controls the aggregation of schedule line quantities in a delivery schedule, which determines how many releases are created for a scheduling agreement. You can enter a release creation profile in a purchasing info record, which is a source of supply for a material or service. A release creation profile also controls the periodicity of delivery schedule, which defines how often releases are created and transmitted to the vendor. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 6, Lesson 1.

NEW QUESTION # 48
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

A. Purchasing organization
B. Plant
C. Company code
D. Client
E. Purchasing group

Answer: A,C,D

Explanation:
Explanation
A business partner master record for a supplier is a central data record that contains information about the general data, accounting data, and purchasing data for a supplier. You must maintain a business partner master record for a supplier at the following organizational levels:
Client, which is the highest level in the SAP system hierarchy and contains data that is valid for all organizational units.
Purchasing organization, which is an organizational unit that is responsible for procuring materials or services for one or more plants and negotiating prices and conditions with vendors.
Company code, which is the smallest organizational unit for which a complete self-contained set of accounts can be drawn up. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson 1.

NEW QUESTION # 49
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are
3 correct answers to this question.

A. Define the recipients for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app
B. Activate the flexible workflow for purchase orders in Customizing
C. Deactivate the classic release procedure for purchase orders in Customizing
D. Create a class with flexible workflow characteristics for purchase orders
E. Set up the preconditions for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app

Answer: A,B,E

NEW QUESTION # 50
......

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