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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	Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.
Topic 4	Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.
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	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 7	Configuration of Purchasing: This topic explains settings in purchasing. It focuses on document types, account assignment categories, output processing and release procedures.

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q81-Q86):

NEW QUESTION # 81
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.

A. Enter a value for the quantity received
B. Split the quantity received to multiple storage locations
C. Adjust the purchase order quantity to the goods receipt quantity
D. Post a goods receipt for part of the order quantity
E. Post the quantity received to quality inspection stock

Answer: B,D,E

NEW QUESTION # 82
How can you control the account determination for planned delivery costs based on the condition type?

A. Assign an account key in the condition type
B. Assign an account key in the condition record
C. Assign an account key in the access sequence
D. Assign an account key in the calculation schema

Answer: A

Explanation:
Explanation
The account determination for planned delivery costs based on the condition type is controlled by the account key that is assigned to the condition type in Customizing for Materials Management under Purchasing -> Conditions -> Define Price Determination Process -> Define Condition Types. The account key determines which general ledger accounts are posted to during invoice verification. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4515, Unit 3, Lesson 1.

NEW QUESTION # 83
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.

A. Purchase components for direct delivery to the subcontractor
B. Create a sales order for components to be provided
C. Post subsequent adjustment of component consumption
D. Invoice the subcontractor for consumed components
E. Create an outbound delivery for components to be provided

Answer: A,E

NEW QUESTION # 84
Which field in the material type controls whether a material is used in the lean service process?

A. Item Category Group
B. Field Reference
C. External Purchase Orders
D. Product Type Group

Answer: D

NEW QUESTION # 85
You create a blanket purchase order for several minor repairs that may occur during the year.W hich of the following data must you enter? Note: There are 2 correct answers to this question.

A. An account assignment category
B. An invoicing plan type
C. An overall limit value
D. A net purchase order price

Answer: A,C

Explanation:
Explanation
When you create a blanket purchase order for several minor repairs that may occur during the year, you must enter the following data:
An account assignment category, which determines how the costs for the repairs are allocated to an account assignment object such as cost center or order.
An overall limit value, which specifies the maximum amount that can be invoiced for all items within the validity period of the blanket purchase order. References: SAP S/4HANA Sourcing and Procurement
| SAP Learning, Course S4520, Unit 2, Lesson 1.

NEW QUESTION # 86
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