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Test SAP C_TS452_2022 Simulator | Valid C_TS452_2022 Test Answers

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SAP C_TS452_2022 Exam Syllabus Topics:

Topic	Details
Topic 1	Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.
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	Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.
Topic 5	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 (Q19-Q24):

NEW QUESTION # 19
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? Note: There are 2 correct answers to this question.

A. Set a maximum lot size in the quota arrangement item and activate the lx checkbox
B. Set a maximum quota quantity in the quota arrangement item for each supplier
C. Assign the indicator for quota splitting to the lot-sizing procedure being used
D. Assign a rounding profile in the material master record of the planned material

Answer: A,B

Explanation:
Explanation
To have MRP generate a procurement proposal for 1000 pieces for each supplier, you must maintain the following:
Set a maximum lot size in the quota arrangement item and activate the lx checkbox, which means that MRP will split the total requirement quantity according to the quota allocation and create one procurement proposal per quota arrangement item.
Set a maximum quota quantity in the quota arrangement item for each supplier, which limits the total quantity that can be procured from each supplier within a validity period. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4525, Unit 1, Lesson 1.

NEW QUESTION # 20
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.

A. Material price change
B. Stock transfer between company codes
C. Goods receipt into blocked stock
D. Purchasing info record price change
E. Transfer posting between stock types

Answer: A,B,E

NEW QUESTION # 21
Which of the following assignments can you configure? Note: There are 2 correct answers to this question.

A. The allowed account assignment categories for each document type
B. The allowed item categories for each document type
C. The allowed account assignment categories for each item category
D. The allowed item categories for each account assignment category

Answer: B,C

NEW QUESTION # 22
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.

A. Smart controls such as smart filter and smart charts are available.
B. When a tile is changed, the database is updated in real time.
C. Insight to Action provides drilldown capabilities and appropriate actions.
D. Smart alert thresholds can be set to update the tile display at different intervals.

Answer: A,C

NEW QUESTION # 23
Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.

A. You can use centrally agreed contracts in a procurement hub scenario.
B. You can maintain plant-specific conditions in centrally agreed contracts.
C. You can use centrally agreed contracts without restrictions for any purchasing organization.
D. You CANNOT specify plants in centrally agreed contracts.

Answer: A,B

NEW QUESTION # 24
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