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C_TS452_2022 Brain Exam, Cheap C_TS452_2022 Dumps

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100% Pass Pass-Sure SAP - C_TS452_2022 Brain Exam

With so many online resources, knowing where to start when preparing for an SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2022) exam can be tough. But with SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2022) practice test, you can be confident you're getting the best possible C_TS452_2022 exam dumps. VCEDumps exam simulator mirrors the C_TS452_2022 Exam-taking experience, so you know what to expect on C_TS452_2022 exam day. Plus, with our wide range of SAP C_TS452_2022 exam questions types and difficulty levels, you can tailor your C_TS452_2022 exam practice to your needs.

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

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

Topic 3

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

Topic 4

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

Topic 5

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

Topic 6

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

Topic 7

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 8

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

Topic 9

Invoice Verification: It explains invoice verification, variances and blocks, subsequent debits
credits, delivery costs, credit memos and reversals, and GR
IR account maintenance functions.

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q12-Q17):

NEW QUESTION # 12
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

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

Answer: C

NEW QUESTION # 13
What are some key features of purchase-orde r-based invoice verification? Note: There are 2 correct answers to this question.

A. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
B. The system proposes the total delivered quantity as the quantity to be invoiced.
C. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
D. Partial deliveries for a purchase order item show up as individual items in the invoice document.

Answer: A,C

Explanation:
Explanation
Purchase-order-based invoice verification is a process of verifying and posting an invoice with reference to a purchase order. Some key features of this process are:
The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced. This ensures that you do not pay more than what you have received.
Partial deliveries for a purchase order item are NOT flagged as individual invoice items. This means that you can post one invoice for multiple partial deliveries of the same purchase order item. References:
[SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4515, Unit 1, Lesson 1.

NEW QUESTION # 14
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 set the Movement Allowed indicator per item.
D. You can assign different account assignment objects per item.

Answer: B,C

NEW QUESTION # 15
What must you do to implement split valuation? Note: There are 2 correct answers to this question.

A. Add valuation types to all open purchase order items
B. Assign valuation types to stock types
C. Customize valuation categories and valuation types
D. Create additional accounting data for the relevant materials

Answer: A,C

NEW QUESTION # 16
What are some key features of purchase-orde r-based invoice verification? Note: There are 2 correct answers to this question.

A. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
B. The system proposes the total delivered quantity as the quantity to be invoiced.
C. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
D. Partial deliveries for a purchase order item show up as individual items in the invoice document.

Answer: A,C

NEW QUESTION # 17
......

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