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SAP C_TS452_2022 Exam Syllabus Topics:

Topic
Details

Topic 1

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

Topic 2

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

Topic 3

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

Topic 4

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 5

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

Topic 6

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

Topic 7

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 8

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

Topic 9

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

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q31-Q36):

NEW QUESTION # 31
There are multiple company codes and plants in your SAP S/4HANA system.You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

A. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
B. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
C. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
D. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.

Answer: A

Explanation:
Explanation
You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts. This reduces the effort to configure account determination because you only need to maintain one set of valuation classes and account assignments for each valuation grouping code instead of each plant. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4550, Unit 1, Lesson 1.

NEW QUESTION # 32
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 giving end users exactly what they need for their work
C. By decomposing big transactions into several discrete apps suited to the user's role
D. By defining SAP Fiori apps that users can tailor exactly to their needs

Answer: B,C

Explanation:
Explanation
SAP Fiori achieves the role-based design principle by using the following methods:
By giving end users exactly what they need for their work, which means that SAP Fiori apps are tailored to the specific tasks and processes that users perform in their roles.
By decomposing big transactions into several discrete apps suited to the user's role, which means that SAP Fiori apps are focused on one or a few activities that users can complete quickly and easily.
References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson
1.

NEW QUESTION # 33
What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?

A. The system blocks all inventory management units of the physical inventory document for procurement.
B. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
C. The system blocks all inventory management units of the physical inventory document for goods movements.
D. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.

Answer: B

NEW QUESTION # 34
Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2 correct answers to this question.

A. Add new tile Groups
B. Add new catalogs
C. Add tiles to existing tile groups
D. Add tile groups to business roles

Answer: A,C

NEW QUESTION # 35
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

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

Answer: A,B,E

Explanation:
Explanation
A business partner master record for a supplier is a central data record that contains information about the general data, accounting data, and purchasing data for a supplier. You must maintain a business partner master record for a supplier at the following organizational levels:
Client, which is the highest level in the SAP system hierarchy and contains data that is valid for all organizational units.
Purchasing organization, which is an organizational unit that is responsible for procuring materials or services for one or more plants and negotiating prices and conditions with vendors.
Company code, which is the smallest organizational unit for which a complete self-contained set of accounts can be drawn up. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson 1.

NEW QUESTION # 36
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