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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

• 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 3

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

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

• 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 6

• 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 (Q21-Q26):

NEW QUESTION # 21
Which of the following assignments can you configure? Note: There are 2 correct answers to this question.

• A. The allowed item categories for each document type
• B. The allowed account assignment categories for each item category
• C. The allowed account assignment categories for each document type
• D. The allowed item categories for each account assignment category

Answer: A,B

Explanation:
Explanation
You can configure the following assignments:
The allowed account assignment categories for each item category, which determine whether you can assign a purchase requisition or purchasing document item to an account assignment object such as cost center, order, project, or asset.
The allowed item categories for each document type, which determine whether you can use a specific item category in a purchase requisition or purchasing document with a certain document type.
References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 3, Lesson
2.

 

NEW QUESTION # 22
At what level do you maintain the purchasing value key in the material master?

• A. Plant
• B. Purchasing organization
• C. Client
• D. Company code

Answer: A

 

NEW QUESTION # 23
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 used and NO goods receipt has been posted for the item in the invoice.
• 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 NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.

Answer: B,C

 

NEW QUESTION # 24
Which of the following statements apply to a manually created reservation? Note; There are 2 correct answers to this question.

• A. You can maintain different movement types per item.
• B. You must enter a material number in the item.
• C. You can set the Movement Allowed indicator per item.
• D. You can assign different account assignment objects per item.

Answer: C,D

Explanation:
Explanation
A manually created reservation is a document that reserves a certain quantity of a material for a specific purpose or account assignment object. Some properties of a manually created reservation are:
You can assign different account assignment objects per item, which means that you can allocate the costs for each reserved material to a different cost center, order, project, or asset.
You can set the Movement Allowed indicator per item, which means that you can specify whether you want to allow goods movements for each reserved material or not. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4510, Unit 2, Lesson 1.

 

NEW QUESTION # 25
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 from a cash discount clearing account to the stock account or cost account.
• B. The cash discount amount is credited to the stock or cost account.
• C. The cash discount amount is posted to a cash discount clearing account, which is cleared at

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