2025 New APP C_TS452_2022 Simulations - Latest SAP SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Reliable C_TS452_2022 Study Materials

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SAP C_TS452_2022 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	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 3	Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.
Topic 4	Sources of Supply: This topic covers elements of price determination, purchasing info records, central contracts, scheduling agreements, and price changes.
Topic 5	Inventory Management and Physical Inventory: This topic covers goods receipts, goods issues, transfers, and special processes related to the inventory management.

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q54-Q59):

NEW QUESTION # 54
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are
3 correct answers to this question.

A. Create a class with flexible workflow characteristics for purchase orders
B. Activate the flexible workflow for purchase orders in Customizing
C. Define the recipients for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app
D. Deactivate the classic release procedure for purchase orders in Customizing
E. Set up the preconditions for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app

Answer: B,C,E

NEW QUESTION # 55
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.

A. Plant
B. Company code
C. Purchasing group
D. Client
E. Purchasing organization

Answer: B,D,E

Explanation:
Explanation
A business partner master record for a supplier is a central data record that contains information about the general data, accounting data, and purchasing data for a supplier. You must maintain a business partner master record for a supplier at the following organizational levels:
Client, which is the highest level in the SAP system hierarchy and contains data that is valid for all organizational units.
Purchasing organization, which is an organizational unit that is responsible for procuring materials or services for one or more plants and negotiating prices and conditions with vendors.
Company code, which is the smallest organizational unit for which a complete self-contained set of accounts can be drawn up. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson 1.

NEW QUESTION # 56
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?

A. Manually update the quota
B. Manually update the quota base quantity
C. Manually update the quota-allocated quantity
D. Manually update the source list

Answer: B

Explanation:
Explanation
The quota base quantity is the total quantity of a material that is to be procured over a certain period of time from various sources of supply. The quota arrangement specifies how this quantity is to be distributed among the sources of supply. If a new supplier is added to an existing quota arrangement, the quota base quantity must be updated to reflect the new situation. This way, the new supplier will be considered as if they had been part of the quota arrangement from the beginning. The other options do not ensure this, as they only affect the existing sources of supply or the source list.References: [SAP Help Portal], [SAP Community]

NEW QUESTION # 57
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 to a cash discount clearing account which is cleared at the time of payment
B. The cash discount amount is credited to the stock or cost account
C. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account
D. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

Answer: D

NEW QUESTION # 58
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.
B. 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.
C. Copy the system message to a new version.
D. 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.

Answer: B

NEW QUESTION # 59
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2025 NEW APP C_TS452_2022 SIMULATIONS - LATEST SAP SAP CERTIFIED APPLICATION ASSOCIATE - SAP S/4HANA SOURCING AND PROCUREMENT - RELIABLE C_TS452_2022 STUDY MATERIALS

2025 New APP C_TS452_2022 Simulations - Latest SAP SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Reliable C_TS452_2022 Study Materials