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Pass Guaranteed 2025 SAP C_TS452_2022: Valid Latest SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Exam Camp

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SAP C_TS452_2022 Exam Syllabus Topics:

Topic
Details

Topic 1

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

Topic 2

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

Topic 3

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 4

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 5

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

Topic 6

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 (Q31-Q36):

NEW QUESTION # 31
How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.

A. Create a quota arrangement entry with a quantity of zero
B. Create an entry in the source list with a blocking indicator and NO supplier
C. Use a relevant plant-specific material status in the material master
D. Create a blocking entry in the supplier master record

Answer: B,C

Explanation:
Explanation
To completely block a material for procurement in a plant, you can use the following methods:
Create an entry in the source list with a blocking indicator and NO supplier, which means that you prevent the system from finding any valid source of supply for the material in the plant.
Use a relevant plant-specific material status in the material master, which means that you restrict the procurement transactions that are allowed for the material in the plant. For example, you can use material status 01 (Procurement blocked) to block all procurement transactions. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 3, Lesson 2.

NEW QUESTION # 32
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are
3 correct answers to this question.

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

Answer: A,C,D

NEW QUESTION # 33
In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.

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

Answer: B,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 # 34
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

A. The system will list all valid records and the user needs to select one.
B. The system will choose the most recent info record.
C. The system will choose the info record from the last purchase order.
D. The system will choose the info record with the lowest price.

Answer: A

Explanation:
Explanation
When you manually create a purchase requisition, the system will list all valid records and the user needs to select one. The system will not choose the most recent info record, the info record with the lowest price, or the info record from the last purchase order.References: [SAP Help Portal - Creating Purchase Requisitions Manually]

NEW QUESTION # 35
Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note There are 3 correct answers to this question

A. One purchasing organization to several company codes
B. One purchasing organization to several plants across company codes
C. One purchasing organization to one company code
D. Several purchasing organizations to one company code
E. Several purchasing organizations to one purchasing group

Answer: A,B,C

Explanation:
Explanation
You can assign one purchasing organization to several company codes, one purchasing organization to one company code, or one purchasing organization to several plants across company codes in Customizing for the enterprise structure. These assignments determine the scope and level ofpurchasing activities.
References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson 1.

NEW QUESTION # 36
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