Official C-TS452-2022 Study Guide | New C-TS452-2022 Test Labs

Candidates can also check the explanations for the answers to have more understanding of the SAP C-TS452-2022 questions that are asked on the C-TS452-2022 practice test by CertkingdomPDF You can customize the SAP C-TS452-2022 exam questions and time for the C-TS452-2022 practice exam on the software. Assessing their SAP C-TS452-2022 Exam Preparation and speed on the practice exam software helps candidates in making required improvements and succeeding at the SAP C-TS452-2022 exam. The software by CertkingdomPDF gives the candidates the results and progress reports to help them monitor their performance for the SAP C-TS452-2022 exam.

SAP C-TS452-2022 Exam Syllabus Topics:

Topic	Details
Topic 1	Sources of Supply: This topic covers elements of price determination, purchasing info records, central contracts, scheduling agreements, and price changes.
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	Inventory Management and Physical Inventory: This topic covers goods receipts, goods issues, transfers, and special processes related to the inventory management.
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	Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.
Topic 7	Analytics in Sourcing and Procurement: It focuses on the application of embedded analytics capabilities to analyze procurement KPIs.
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	Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.

>> Official C-TS452-2022 Study Guide <<

Quiz 2025 SAP C-TS452-2022 Fantastic Official Study Guide

The clients can download our C-TS452-2022 exam questions and use our them immediately after they pay successfully. Our system will send our C-TS452-2022 learning prep in the form of mails to the client in 5-10 minutes after their successful payment. The mails provide the links and if only the clients click on the links they can log in our software immediately to learn our C-TS452-2022 Guide materials. It is fast and convenient!

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q25-Q30):

NEW QUESTION # 25
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

A. Item number interval
B. Allowed account assignment categories
C. Confirmation control
D. Allowed item categories
E. Number range

Answer: A,B,E

NEW QUESTION # 26
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

A. Item number interval
B. Relerence to purchase requisitions
C. Confirmation control
D. Allowed account assignment categories
E. Number range

Answer: A,B,E

Explanation:
Explanation
A document type in purchasing is a classification of purchasing documents (such as purchase orders, contracts, requests for quotation, etc.) that defines some basic characteristics and controls for each document. Some of the aspects that you can control with a document type are:
Reference to purchase requisitions, which means that you can specify whether a purchasing document can be created with reference to a purchase requisition or not.
Number range, which means that you can define the number interval and the number assignment (internal or external) for each purchasing document.
Item number interval, which means that you can define the increment and the length of the item numbers for each purchasing document. References: [SAP Help Portal], [SAP Help Portal], [SAP Help Portal]

NEW QUESTION # 27
What can you create to plan materials differently within a plant?

A. MRP areas
B. Production supply areas
C. Vendor consignment info records
D. Storage bins

Answer: A

Explanation:
Explanation
You can create MRP areas to plan materials differently within a plant. An MRP area is an organizational unit that represents a separate area of material requirements planning within a plant. You can use MRP areas to plan materials according to different criteria such as storage location, subcontractor, or sales area. References:
[SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4525, Unit 1, Lesson 1.

NEW QUESTION # 28
Which of the following statements apply to a manually created reservation? Note; There are 2 correct answers to this question.

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

Answer: A,D

Explanation:
Explanation
A manually created reservation is a document that reserves a certain quantity of a material for a specific purpose or account assignment object. Some properties of a manually created reservation are:
You can assign different account assignment objects per item, which means that you can allocate the costs for each reserved material to a different cost center, order, project, or asset.
You can set the Movement Allowed indicator per item, which means that you can specify whether you want to allow goods movements for each reserved material or not. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4510, Unit 2, Lesson 1.

NEW QUESTION # 29
Which of the following activities is a prerequisite to enable partner role detarmraton m purchasing?

A. Assign a partner schema to relevant arrangement types.
B. Define permissible partner roles per account group.
C. Assign a partner schema to lelevanl account groups.
D. Define permissible partner roles per document type.

Answer: A

Explanation:
Explanation
To enable partner role determination in purchasing, you must assign a partner schema to relevant document types. A partner schema is a configuration that defines the possible partner roles and functions for a purchasing document such as purchase requisition, purchase order, contract, or scheduling agreement. You can assign a partner schema to a document type in Customizing under Materials Management -> Purchasing -> Partner Determination -> Assign Partner Schemas to Document Types. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 3, Lesson 2.

NEW QUESTION # 30
......

The SAP C-TS452-2022 desktop practice exam software is customizable and suits the learning needs of candidates. A free demo of the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-2022) desktop software is available for sampling purposes. You can change C-TS452-2022 Practice Exam's conditions such as duration and the number of questions. This simulator creates a SAP C-TS452-2022 real exam environment that helps you to get familiar with the original test.

New C-TS452-2022 Test Labs: https://www.certkingdompdf.com/C-TS452-2022-latest-certkingdom-dumps.html