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SAP C-TS452-2022 Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

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

Topic 3

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

Topic 4

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

Topic 5

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

Topic 6

Sources of Supply: This topic covers elements of price determination, purchasing info records, central contracts, scheduling agreements, and price changes.

Topic 7

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

Topic 8

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.

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q50-Q55):

NEW QUESTION # 50
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

A. Confirmation control
B. Allowed account assignment categories
C. Item number interval
D. Number range
E. Relerence to purchase requisitions

Answer: C,D,E

Explanation:
Explanation
A document type in purchasing is a classification of purchasing documents (such as purchase orders, contracts, requests for quotation, etc.) that defines some basic characteristics and controls for each document. Some of the aspects that you can control with a document type are:
Reference to purchase requisitions, which means that you can specify whether a purchasing document can be created with reference to a purchase requisition or not.
Number range, which means that you can define the number interval and the number assignment (internal or external) for each purchasing document.
Item number interval, which means that you can define the increment and the length of the item numbers for each purchasing document. References: [SAP Help Portal], [SAP Help Portal], [SAP Help Portal]

NEW QUESTION # 51
Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.

A. Scheduling agreement delivery schedule lines can only be created manually.
B. A scheduling agreement item is always plant-specific .
C. Item category M (Material unknown) can be used in a scheduling agreement.
D. A material master record is optional in a scheduling agreement item.
E. A scheduling agreement can be used for a consignment process.

Answer: B,D,E

NEW QUESTION # 52
At what level do you maintain the purchasing value key in the material master?

A. Plant
B. Client
C. Purchasing organization
D. Company code

Answer: A

Explanation:
Explanation
You maintain the purchasing value key in the material master at plant level. The purchasing value keycontains parameters that influence the purchasing process for a material, such as order unit, rounding value, minimum order quantity, and delivery tolerance. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 3, Lesson 2.

NEW QUESTION # 53
You want to identity the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

A. Contract leakage
B. Off-contract spend
C. Purchase order value
D. Unused contracts

Answer: A

Explanation:
Explanation
Contract leakage is a key performance indicator that measures the percentage of purchase orders that do not have a contract reference, although an existing contract could have been used. It indicates how well the procurement organization is utilizing its contracts and avoiding unnecessary spending. Off-contract spend is a similar concept, but it measures the absolute value of purchase orders that are not covered by contracts.
Unused contracts are contracts that have not been used at all or have been used below a certain threshold.
Purchase order value is the total value of purchase orders created in a given period. References: [SAP Help Portal], [SAP Help Portal], [SAP Help Portal], [SAP Help Portal]

NEW QUESTION # 54
What can you configure when defining a new moveme this question.

A. The quantity string for quantity updates
B. The dynamic availability check
C. The value string for account determination
D. The allowed transactions
E. The field control

Answer: C,D,E

Explanation:
Explanation
A movement type is a key that determines how goods movements are updated in inventory management and accounting. When defining a new movement type, you can configure some of the following aspects:
The value string for account determination, which means that you can define which accounts are posted during the goods movement based on the valuation area, valuation class, account category reference, transaction/event key, etc.
The allowed transactions, which means that you can define which transactions (such as goods receipt, goods issue, transfer posting, etc.) are possible with the movement type.
The field control, which means that you can define which fields are mandatory, optional, or hidden in the material document for the movement type. References: [SAP Help Portal], [SAP Help Portal], [SAP Help Portal]

NEW QUESTION # 55
......

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