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SAP C-TS452-2022 Exam Syllabus Topics:

Topic	Details
Topic 1	Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.
Topic 2	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 3	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 4	Sources of Supply: This topic covers elements of price determination, purchasing info records, central contracts, scheduling agreements, and price changes.
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	Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.
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.

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q13-Q18):

NEW QUESTION # 13
What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics?
Note: There are 2 correct answers to this question.

A. Import from a spreadsheet.
B. Export to a spreadsheet.
C. Select the CDS View to be used.
D. Change the dimensions that are shown.

Answer: B,D

Explanation:
Explanation
When analyzing a key performance indicator (KPI) report in Purchasing Analytics, you can export to a spreadsheet or change the dimensions that are shown. You cannot select the CDS view to be used or import from a spreadsheet.References: [SAP Help Portal - Purchasing Analytics]

NEW QUESTION # 14
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. Purchasing organization
C. Company code
D. Purchasing group
E. Plant

Answer: A,B,C

NEW QUESTION # 15
What are some properties of the organizational structure for procurement? Note: There are 2 correct answers to this question.

A. A plant can only belong to one company code.
B. Several storage locations may be assigned to a plant.
C. A storage location key must be unique in a company code.
D. A plant can be assigned to several clients.

Answer: A,B

NEW QUESTION # 16
Your purchasing department wants to monitor overdue purchase orders.
What are the prerequisites for issuing delivery reminders for a purchase order?
Note; There are 3 correct answers to this question.

A. Maintain reminder periods in the purchase order item.
B. Output the purchase order.
C. Maintainjiurchasing value keys in the purchase order item.
D. Set rressaoe determination in Customizing and maintain message recotds.
E. Maintain a confirmation control key in the supplier master.

Answer: A,B,D

Explanation:
Explanation
To issue delivery reminders for a purchase order, you must meet the following prerequisites:
Output the purchase order, which means that you send the purchase order to the vendor by print, fax, e-mail, or EDI (electronic data interchange).
Maintain reminder periods in the purchase order item, which specify how many days before or after the delivery date you want to send the reminder and how many reminders you want to send.
Set message determination in Customizing and maintain message records, which define the output type, medium, time, and partner for the delivery reminder. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 2, Lesson 1.

NEW QUESTION # 17
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

A. Use the drag-and-drop functionality to rearrange cards
B. Filter the contents of all cards according to a specific supplier
C. Define your own layout and save it as a tile on the SAP Fiori launchpad
D. Exchange a card with another card accessed by the same CDS view
E. Use your user settings to define which cards to show and hide

Answer: A,B,E

NEW QUESTION # 18
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