Authentic C_TS452_2022 Dumps – Free PDF Questions to Pass [Q35-Q59]

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Authentic C_TS452_2022 Dumps – Free PDF Questions to Pass

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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
  • Analytics in Sourcing and Procurement: It focuses on the application of embedded analytics capabilities to analyze procurement KPIs.
Topic 4
  • Inventory Management and Physical Inventory: This topic covers goods receipts, goods issues, transfers, and special processes related to the inventory management.
Topic 5
  • Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.
Topic 6
  • Purchasing Optimization: The topic delves into source lists, quota arrangements, priorities, sources of supply, catalogs, purchase requisitions, order confirmations and deliveries.
Topic 7
  • Sources of Supply: This topic covers elements of price determination, purchasing info records, central contracts, scheduling agreements, and price changes.
Topic 8
  • 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 9
  • 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 10
  • 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.

 

NO.35 You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed atotalamount in this period. Furlher details are NOT available.
Which type of purchasing document is best suited tor this puroose?

 
 
 
 

NO.36 Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

 
 
 
 

NO.37 What are some of the prerequisites to use a stock determination strategy for a material in management? Note:
There are 3 correct answers to this question.

 
 
 
 
 

NO.38 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.

 
 
 
 
 

NO.39 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.

 
 
 
 

NO.40 What is the effect of setting the Freeze Book Inventory indicator in a physical Inventory document header?

 
 
 
 

NO.41 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?

 
 
 
 

NO.42 Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

 
 
 
 

NO.43 You send newly created purchase orders to a supplier via EDI,whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination? Note: There are 3 correct answers to this question.

 
 
 
 
 

NO.44 Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.

 
 
 
 

NO.45 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.

 
 
 
 

NO.46 How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

 
 
 
 
 

NO.47 Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question

 
 
 
 
 

NO.48 You have concluded a cleaning contract with a supplier for your operating facility. You aQreed on a monthly amount for which you want to automatically create a credit note every month. What do you usein this scenario?

 
 
 
 

NO.49 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.

 
 
 
 

NO.50 Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are
3 correct answers to this question.

 
 
 
 
 

NO.51 What are some SAP Smart Business key performance indicators (KPIs) available for purchase requisitions?
Note: There are 3 correct answers to this Question.

 
 
 
 
 

NO.52 What are some key features of purchase-orde r-based invoice verification? Note: There are 2 correct answers to this question.

 
 
 
 

NO.53 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.

 
 
 
 
 

NO.54 How can you control the account determination for planned delivery costs based on the condition type?

 
 
 
 

NO.55 What is the effect of setting the Freeze Book Inventory indicator in a physical Inventory document header?

 
 
 
 

NO.56 What are some key features of purchase-orde r-based invoice verification? Note: There are 2 correct answers to this question.

 
 
 
 

NO.57 You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

 
 
 
 

NO.58 You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

 
 
 
 

NO.59 You use quota arrangements. You include a new supplier in an existing quota system. How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

 
 
 
 

C_TS452_2022 Braindumps PDF, SAP C_TS452_2022 Exam Cram: https://www.passtestking.com/SAP/C_TS452_2022-practice-exam-dumps.html

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