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SAP C-TS452-2022 Exam Syllabus Topics:

Topic
Details

Topic 1

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

Topic 2

Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.

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

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 6

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

Topic 7

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

Topic 8

Inventory Management and Physical Inventory: This topic covers goods receipts, goods issues, transfers, and special processes related to the inventory management.

Topic 9

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 10

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

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q52-Q57):

NEW QUESTION # 52
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 quota quantity in the quota arrangement item for each supplier
B. Set a maximum lot size in the quota arrangement item and activate the lx checkbox
C. Assign a rounding profile in the material master record of the planned material
D. Assign the indicator for quota splitting to the lot-sizing procedure being used

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 # 53
What must you do when using supplier consignment? Note: There are 2 correct answers to this question.

A. Settle liabilities resulting from consignment stock receipts
B. Create consignment storage locations
C. Create consignment info records
D. Settle liabilities resulting from consignment stock withdrawals

Answer: C

NEW QUESTION # 54
You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.

A. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
B. Two accounting documents are created: one for the invoice posting and one for the credit L-J memo posting.
C. Only one accounting document is created, containing both the invoice and the credit memo 1-1 postinqs.
D. A message is created that can be issued to the supplier as a notification of a credit memo L-J posting.

Answer: B,D

Explanation:
Explanation
When you post an invoice with invoice reduction, two accounting documents are created: one for the invoice posting and one for the credit memo posting. A message is also created that can be issued to the supplier as a notification of a credit memo posting. The invoice is not blocked for payment until the supplier confirms the credit memo receipt, and only one accounting document is not created, containing both the invoice and the credit memo postings.References: [SAP Help Portal - Invoice Reduction]

NEW QUESTION # 55
What must you do when using supplier consignment? Note: There are 2 correct answers to this question.

A. Settle liabilities resulting from consignment stock receipts
B. Create consignment storage locations
C. Create consignment info records
D. Settle liabilities resulting from consignment stock withdrawals

Answer: C,D

NEW QUESTION # 56
How can you automatically update the conditions in an already created purchasing info record?

A. Select the Info Update indicator when creating a purchase order
B. Select the Info Update indicator when maintaining a quotation
C. Select the Info Update indicator when maintaining a contract
D. Select the Info Update indicator when creating a contract release order

Answer: B

Explanation:
Explanation
The conditions in an already created purchasing info record can be automatically updated by selecting the Info Update indicator when maintaining a quotation from a vendor. This indicator tells the system to update or create purchasing info records with the conditions from the quotation when saving it. The other options do not update the conditions in an existing purchasing info record, as they either create new purchasing info records or do not affect them at all.References: [SAP Help Portal], [SAP Community]

NEW QUESTION # 57
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