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Latest C_TS452_2022 Test Pdf Exam 100% Pass | SAP C_TS452_2022 Real Testing Environment
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| Topic |
Details |
| Topic 1 |
- Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.
|
| 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 |
- Analytics in Sourcing and Procurement: It focuses on the application of embedded analytics capabilities to analyze procurement KPIs.
|
| Topic 4 |
- Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.
|
| Topic 5 |
- Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.
|
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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q33-Q38):
NEW QUESTION # 33
Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2 correct answers to this question.
- A. Add tile groups to business roles
- B. Add new tile Groups
- C. Add tiles to existing tile groups
- D. Add new catalogs
Answer: B,C
Explanation:
Explanation
The SAP Fiori launchpad is a role-based, personalized, and real-time access point for SAP applications and services. Some personalization options of the SAP Fiori launchpad are:
Add new tile groups, which are collections of tiles that represent different applications or tasks. You can create your own tile groups and arrange them according to your preferences.
Add tiles to existing tile groups, which means that you can add more applications or tasks to the tile groups that are already available on your launchpad. You can also remove tiles from tile groups or move them to different tile groups. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson 1.
NEW QUESTION # 34
In your company, you are posting an invoice with a cash discount amount using the posting gross method.
What is the result of this in the system?
- A. The cash discount amount is posted to a cash discount clearing account, which is cleared at
