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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	Purchasing Optimization: The topic delves into source lists, quota arrangements, priorities, sources of supply, catalogs, purchase requisitions, order confirmations and deliveries.
Topic 3	Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.
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	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	Analytics in Sourcing and Procurement: It focuses on the application of embedded analytics capabilities to analyze procurement KPIs.

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q81-Q86):

NEW QUESTION # 81
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

A. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.
B. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.
C. Copy the system message to a new version.
D. Copy the system message to a new version.

Answer: A

NEW QUESTION # 82
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once.
What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2 correct answers to this question.

A. Set a maximum lot size in the quota arrangement item and activate the Ix checkbox
B. Assign a rounding profile in the material master record of the planned material
C. Set a maximum quota quantity in the quota arrangement item for each supplier
D. Assign the indicator for quota splitting to the lot-sizing procedure being used

Answer: A,D

NEW QUESTION # 83
Which field in the material type controls whether a material is used in the lean service process?

A. Field Reference
B. External Purchase Orders
C. Item Category Group
D. Product Type Group

Answer: D

Explanation:
Explanation
The product type group in the material type controls whether a material is used in the lean service process. The lean service process is a simplified procurement process for services that do not require a service entry sheet or an invoice receipt. You can use product type group 3 (Lean Services) to indicate that a material is used for this process. References: [SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4520, Unit 4, Lesson 1.

NEW QUESTION # 84
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

A. You can assign a subcontracting order item to an account.
B. You can have subcontracting purchase requisitions created by MRP.
C. You can maintain the components to be provided in a bill of material.
D. You can post a non-valuated goods receipt for a subcontracting order item.
E. You can customize the control parameters for the subcontracting item category.

Answer: B,C,E

Explanation:
Explanation
A subcontracting procurement process involves sending components to a vendor who provides a service and returns an assembled or processed product. Some features of this process are:
You can maintain the components to be provided in a bill of material (BOM), which specifies the quantity and type of components required for each finished product.
You can have subcontracting purchase requisitions created by MRP (material requirements planning), which calculates the demand for finished products and components based on various planning parameters.
You can customize the control parameters for the subcontracting item category (L), which determines whether a goods receipt or an invoice receipt is required, whether account assignment is possible, and whether a material number is mandatory. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 4, Lesson 1.

NEW QUESTION # 85
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 purchase order approval is pending.
B. A contract is ready as a source of supply.
C. A supplier confirmation is pending.
D. The due date for a blocked invoice has passed.

Answer: A,C

NEW QUESTION # 86
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