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Pass Guaranteed SAP - C_TS452_2022 - SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement–Reliable Trustworthy Pdf
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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
- Configuration of Purchasing: This topic explains settings in purchasing. It focuses on document types, account assignment categories, output processing and release procedures.
Topic 3
- Purchasing Optimization: The topic delves into source lists, quota arrangements, priorities, sources of supply, catalogs, purchase requisitions, order confirmations and deliveries.
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
- Analytics in Sourcing and Procurement: It focuses on the application of embedded analytics capabilities to analyze procurement KPIs.
Topic 6
- Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.
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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q36-Q41):
NEW QUESTION # 36
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders? Note: There are 2 correct answers to this question.
- A. You can post the goods receipt to blocked stock in the receiving plant.
- B. The material on the road is managed as stock in transit in the receiving plant.
- C. You can post the goods issue from inspection stock in the supplying plant.
- D. Two accounting documents are created at the time of goods issue posting - one for each u plant.
Answer: A,B
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NEW QUESTION # 37
Which of the following apply when using centrally agreed contracts? Note; There are 2 correct answers to this question.
- A. You can maintain plant-specific conditions in centrally agreed contracts
- B. You CANNOT specify plants in centrally agreed contracts.
- C. You can use centrally agreed contracts without restrictions for any purchasing organization.
- D. You can use centrally agreed contracts in a procurement hub scenario.
Answer: B,D
Explanation:
Explanation
Centrally agreed contracts are contracts that are created by a central purchasing organization and can be used by multiple purchasing organizations within a company. Some of the characteristics of centrally agreed contracts are:
You can use centrally agreed contracts in a procurement hub scenario, which means that you can leverage the central purchasing organization's negotiation power and expertise to procure materials or services for other purchasing organizations.
You cannot specify plants in centrally agreed contracts, which means that the contracts are not plant-specific and can be used by any plant that belongs to the purchasing organizations that are assigned to the central purchasing organization. References: [SAP Help Portal], [SAP Help Portal]
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NEW QUESTION # 38
In your project, you need to make sure that consignment purchase orders utilize a different numberrange than other purchase orders. What must you do?
- A. Customize a new document category, assign a new number range object,and assiqn the item
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