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SAP C-TS452-2022 Exam Syllabus Topics:

Topic	Details
Topic 1	Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.
Topic 2	Analytics in Sourcing and Procurement: It focuses on the application of embedded analytics capabilities to analyze procurement KPIs.
Topic 3	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 4	Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.
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	Purchasing Optimization: The topic delves into source lists, quota arrangements, priorities, sources of supply, catalogs, purchase requisitions, order confirmations and deliveries.

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q20-Q25):

NEW QUESTION # 20
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

A. Allowed account assignment categories
B. Allowed item categories
C. Confirmation control
D. Number range
E. Item number interval

Answer: A,D,E

NEW QUESTION # 21
You create a blanket purchase order for several minor repairs that may occur during the year.W hich of the following data must you enter? Note: There are 2 correct answers to this question.

A. A net purchase order price
B. An overall limit value
C. An invoicing plan type
D. An account assignment category

Answer: B,D

NEW QUESTION # 22
What must you do when using supplier consignment? Note: There are 2 correct answers to this question.

A. Create consignment storage locations
B. Settle liabilities resulting from consignment stock receipts
C. Create consignment info records
D. Settle liabilities resulting from consignment stock withdrawals

Answer: C

NEW QUESTION # 23
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?

A. Assign the same valuation grouping code to the material types
B. Assign the same account modification to the material types
C. Assign the same valuation class to the material types
D. Assign the same account category reference to the material types

Answer: D

Explanation:
Explanation
The account category reference is a grouping of material types that have a similar account determination. By assigning the same account category reference to different material types, you can control that they use the same valuation class for account determination. The valuation class is a key factor that determines which general ledger accounts are posted during inventory transactions. Therefore, if you want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE), you can group them by assigning the same account category reference to these material types.References:
[SAP Help Portal], [SAP Help Portal]

NEW QUESTION # 24
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?

A. Blanket purchase order
B. Invoicing plan
C. Value contract
D. Scheduling agreement

Answer: B

Explanation:
Explanation
You use an invoicing plan in this scenario. An invoicing plan is a method of creating invoicesautomatically at predefined intervals or dates without referring to any service entry sheets or goods receipts. You can use an invoicing plan for blanket purchase orders or contracts that have a fixed amount and validity period.
References: [SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4520, Unit 2, Lesson 1.

NEW QUESTION # 25
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