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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	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	Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.
Topic 5	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 (Q46-Q51):

NEW QUESTION # 46
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders? Note: There are 2 correct answers to this question.

A. Two accounting documents are created at the time of goods issue posting - one for each u plant.
B. You can post the goods issue from inspection stock in the supplying plant.
C. The material on the road is managed as stock in transit in the receiving plant.
D. You can post the goods receipt to blocked stock in the receiving plant.

Answer: C,D

NEW QUESTION # 47
You want to determine different accounts when posting a goods issue to a production order and a goods issue to scrap. Which of the following assignments do you need to maintain in the account determination? Note:
There are 2 correct answers to this question.

A. Assign account grouping code VNG to transaction BSX
B. Assign account grouping code VNG to transaction GBB
C. Assign account grouping code VBR to transaction WRX
D. Assign account grouping code VBR to transaction GBB

Answer: A,D

NEW QUESTION # 48
For which of the following business scenarios does a situation template exist in Situation Handling? Note:
There are 2 correct answers to this question.

A. A supplier confirmation is pending.
B. A purchase order approval is pending.
C. The due date for a blocked invoice has passed.
D. A contract is ready as a source of supply.

Answer: A,B

NEW QUESTION # 49
What must you consider when defining purchasing organizations? Note: There are 2 correct answe to this question.

A. Each purchasing organization has its own material master data.
B. Each purchasing organization has its own info records.
C. Each purchasing organization has its own purchasing groups.
D. Each purchasing organization has its own supplier master data.

Answer: B,D

Explanation:
Explanation
A purchasing organization is an organizational unit that is responsible for procuring materials or services for one or more plants and negotiating prices and conditions with vendors. When defining purchasing organizations, you must consider the following aspects:
Each purchasing organization has its own info records, which contain information about the conditions and delivery data for a material from a specific vendor.
Each purchasing organization has its own supplier master data, which contain information about the general data, accounting data, and purchasing data for a supplier. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson 1.

NEW QUESTION # 50
What can you create to plan materials differently within a plant?

A. Production supply areas
B. MRP areas
C. Storage bins
D. Vendor consignment info records

Answer: B

NEW QUESTION # 51
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