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SAP C-TS452-2022 Exam Syllabus Topics:
Topic
Details
Topic 1
- Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.
Topic 2
- Configuration of Purchasing: This topic explains settings in purchasing. It focuses on document types, account assignment categories, output processing and release procedures.
Topic 3
- 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 4
- Purchasing Optimization: The topic delves into source lists, quota arrangements, priorities, sources of supply, catalogs, purchase requisitions, order confirmations and deliveries.
Topic 5
- Analytics in Sourcing and Procurement: It focuses on the application of embedded analytics capabilities to analyze procurement KPIs.
Topic 6
- 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 7
- Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.
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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q49-Q54):
NEW QUESTION # 49
Blocking reason Quality is set for an item in an invoice.
What could be the reason for this?
Note: There are 2 correct answers to this question.
- A. Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.
- B. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice.
- C. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item in the invoice.
- D. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.
Answer: B,C
NEW QUESTION # 50
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. Off-contract spend
- B. Unused contracts
- C. Contract leakage
- D. Purchase order value
Answer: C
NEW QUESTION # 51
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.
- A. Smart alert thresholds can be set to update the tile display at different intervals.
- B. Insight to Action provides drilldown capabilities and appropriate actions.
- C. When a tile is changed, the database is updated in real time.
- D. Smart controls such as smart filter and smart charts are available.
Answer: B,D
NEW QUESTION # 52
What are some key features of the SAP Smart Business key performance
indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.
- A. Smart alert thresholds can be set to update the tile display at different intervals.
- B. Insight to Action provides drilldown capabilities and appropr iate actions.
- C. When a tile is changed, the database is updated in real time.
- D. Smart controls such as smart filter and smart charts are available.
Answer: B,D
NEW QUESTION # 53
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,B
NEW QUESTION # 54
......
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