NEW C_TS452_2022 BRAINDUMPS SHEET & PDF C_TS452_2022 VERSION

New C_TS452_2022 Braindumps Sheet & Pdf C_TS452_2022 Version

New C_TS452_2022 Braindumps Sheet & Pdf C_TS452_2022 Version

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SAP C_TS452_2022 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.
Topic 2
  • 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 3
  • Analytics in Sourcing and Procurement: It focuses on the application of embedded analytics capabilities to analyze procurement KPIs.
Topic 4
  • Inventory Management and Physical Inventory: This topic covers goods receipts, goods issues, transfers, and special processes related to the inventory management.
Topic 5
  • Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.
Topic 6
  • 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.

>> New C_TS452_2022 Braindumps Sheet <<

Quiz 2025 C_TS452_2022: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement – Reliable New Braindumps Sheet

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

NEW QUESTION # 52
How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.

  • A. By separating transactional and analytical apps in different business roles
  • B. By decomposing big transactions into several discrete apps suited to the user's role
  • C. By defining SAP Fiori apps that users can tailor exactly to their needs
  • D. By giving end users exactly what they need for their work

Answer: B,D


NEW QUESTION # 53
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 invoicing plan type
  • B. An overall limit value
  • C. An account assignment category
  • D. A net purchase order price

Answer: B,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 # 54
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 invoicing plan type
  • B. An overall limit value
  • C. An account assignment category
  • D. A net purchase order price

Answer: B,C


NEW QUESTION # 55
You have concluded a cleaning contract with a supplier for your operating facility. You aQreed on a monthly amount for which you want to automatically create a credit note every month. What do you usein this scenario?

  • A. Scheduling agreement
  • B. Value contract
  • C. Blanket purchase order
  • D. Invoicing plan

Answer: D

Explanation:
Explanation
You use an invoicing plan in this scenario. An invoicing plan is a method of creating invoicesautomatically at predefined intervals or dates without referring to any service entry sheets or goods receipts. You can use an invoicing plan for blanket purchase orders or contracts that have a fixed amount and validity period.
References: [SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4520, Unit 2, Lesson 1.


NEW QUESTION # 56
You enter a supplier invoice for a purchase order that has already been delivered.
Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.

  • A. Delivery note
  • B. Bill of lading
  • C. Inbound delivery
  • D. Goods receipt

Answer: A,D

Explanation:
Explanation
When you enter a supplier invoice for a purchase order that has already been delivered, you can use the following documents as a reference:
Delivery note, which is a document issued by the vendor that confirms the delivery of goods and contains information such as delivery date, quantity, and weight.
Goods receipt, which is a document posted by you that records the receipt of goods from a vendor and updates the stock and inventory data. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4515, Unit 1, Lesson 1.


NEW QUESTION # 57
......

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