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SAP C_TS452_2022 Exam Syllabus Topics:

Topic	Details
Topic 1	Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.
Topic 2	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 3	Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.
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	Configuration of Purchasing: This topic explains settings in purchasing. It focuses on document types, account assignment categories, output processing and release procedures.
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	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.

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

NEW QUESTION # 81
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.

A. Bill of lading
B. Delivery note
C. Goods receipt
D. Inbound delivery

Answer: A,B

NEW QUESTION # 82
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.

A. You have configured different message types for the New and Change print options
B. The Price and Quantity fields are relevant for printout changes.
C. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
D. The condition record contains the Price and Quantity fields.
E. The dispatch time related to the change message needs to be set to 1 (send with periodically m scheduled job).

Answer: B,C,E

NEW QUESTION # 83
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?

A. The system will choose the info record with the lowest price.
B. The system will choose the most recent info record.
C. The system will choose the info record from the last purchase order.
D. The system will list all valid records and the user needs to select one.

Answer: D

Explanation:
Explanation
When you manually create a purchase requisition, the system will list all valid records and the user needs to select one. The system will not choose the most recent info record, the info record with the lowest price, or the info record from the last purchase order.References: [SAP Help Portal - Creating Purchase Requisitions Manually]

NEW QUESTION # 84
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.

A. Post the quantity received to quality inspection stock
B. Adjust the purchase order quantity to the goods receipt quantity
C. Post a goods receipt for part of the order quantity
D. Enter a value for the quantity received
E. Split the quantity received to multiple storage locations

Answer: A,C,E

NEW QUESTION # 85
What are some advantages of a stock transport order compared to a stock transfer posting between two plants?
Note: There are 3 correct answers to this question.

A. You can post goods receipt to consumption.
B. You can create stock transport requisitions via MRP.
C. You can plan delivery costs.
D. You can issue from inspection stock.
E. You can post goods receipt in consignment.

Answer: B,C

NEW QUESTION # 86
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