C_TS452_2022 VALID TEST SIMULATOR - C_TS452_2022 VALID TEST TIPS

C_TS452_2022 Valid Test Simulator - C_TS452_2022 Valid Test Tips

C_TS452_2022 Valid Test Simulator - C_TS452_2022 Valid Test Tips

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Practice exams of ITPassLeader i.e. desktop software and web-based are customizable and you can attempt them for multiple times. These practice exam save progress report of each attempt so you can assess it to find and overcome mistakes. As mentioned earlier, these SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2022) practice exams can be customized according to your requirements. You can change their time and numbers of SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2022) dumps questions as you want.

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SAP C_TS452_2022 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Sources of Supply: This topic covers elements of price determination, purchasing info records, central contracts, scheduling agreements, and price changes.
Topic 2
  • 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 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
  • Configuration of Purchasing: This topic explains settings in purchasing. It focuses on document types, account assignment categories, output processing and release procedures.
Topic 5
  • Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.
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.

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q84-Q89):

NEW QUESTION # 84
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

  • A. Plant
  • B. Controlling area
  • C. Company code
  • D. Business area

Answer: A


NEW QUESTION # 85
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. Blanket purchase order
  • B. Invoicing plan
  • C. Release purchase order
  • D. Service purchase order

Answer: A

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 # 86
What is one difference between the SAP Fiori launchpad and the classical SAP Graphical User Interface (SAP GUI)?

  • A. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.
  • B. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.
  • C. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI

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