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SAP C-TS452-2022 Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

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 3

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

Topic 4

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

Topic 5

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

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q18-Q23):

NEW QUESTION # 18
You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?

A. For the valuation area, the price control must be moving average price.
B. For each possible valuation type, the price control must be moving average price.
C. For the valuation area, the price control must be standard price.
D. For each possible valuation type, the price control must be standard price.

Answer: A

NEW QUESTION # 19
Which object is determined using an access sequence in message determination?

A. Output condition record for a message type
B. Message schema for a document category
C. Message type in a message schema
D. Output device in an output condition record

Answer: A

NEW QUESTION # 20
Which of the following assignments can you configure? Note: There are 2 correct answers to this question.

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

Answer: A,D

NEW QUESTION # 21
How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.

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

Answer: C,D

NEW QUESTION # 22
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles? Note; There are 3 correct answers to this question.

A. A release creation profile triggers the creation of scheduling agreement schedule lines.
B. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
C. You can enter a release creation profile in a purchasing info record.
D. A release creation profile controls the periodicity of delivery schedule
E. You can enter a release creation profile in the supplier master data.

Answer: B,C,D

Explanation:
Explanation
A release creation profile controls the aggregation of schedule line quantities in a delivery schedule, which determines how many releases are created for a scheduling agreement. You can enter a release creation profile in a purchasing info record, which is a source of supply for a material or service. A release creation profile also controls the periodicity of delivery schedule, which defines how often releases are created and transmitted to the vendor. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 6, Lesson 1.

NEW QUESTION # 23
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