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SAP C_TS452_2022 certification exams play a significant role to verify skills, experience, and knowledge in a specific technology. Enrollment in the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement C_TS452_2022 is open to everyone. Participants in the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement C_TS452_2022 come from all over the world and receive the credentials for the SAP C_TS452_2022. They can quickly advance their careers in the fiercely competitive market and benefit from certification after earning the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement C_TS452_2022 badge.

SAP C_TS452_2022 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	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 3	Purchasing Optimization: The topic delves into source lists, quota arrangements, priorities, sources of supply, catalogs, purchase requisitions, order confirmations and deliveries.
Topic 4	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 5	Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.
Topic 6	Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.
Topic 7	Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.
Topic 8	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 (Q77-Q82):

NEW QUESTION # 77
Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note There are 3 correct answers to this question

A. Several purchasing organizations to one company code
B. One purchasing organization to several plants across company codes
C. One purchasing organization to one company code
D. One purchasing organization to several company codes
E. Several purchasing organizations to one purchasing group

Answer: A,B,C

NEW QUESTION # 78
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.

A. The shelf life expiration date check is activated for the movement type in Customizing.
B. The shelf life expiration date check is activated for the material type in Customizing.
C. The total shelf life is maintained in the purchasing info record.
D. The purchase order item contains the remaining shelf life.

Answer: A,D

NEW QUESTION # 79
Whal must you do to implement split valuation?
Note: There are 2 correct answers to this Question

A. Customize valuation categories and valuation types.
B. Create additional accounting data for the relevant materials.
C. Add valuation types to all open purchase order iterns.
D. Assign valuation types to stock types.

Answer: A,B

Explanation:
Explanation
To implement split valuation, you must do the following:
Customize valuation categories and valuation types, which are the key elements of split valuation. A valuation category defines the criteria for splitting the valuation of a material, such as origin or quality.
A valuation type is a subdivision of a valuation category that represents a specific stock type, such as country of origin A or B. You can customize valuation categories and valuation types in Customizing under Materials Management -> Valuation and Account Assignment -> Split Valuation -> Configure Split Valuation.
Create additional accounting data for the relevant materials, which means that you must maintain the valuation data for each valuation type at valuation-area level. The valuation data includes the valuation price, total stock quantity, and total stock value for each valuation type. You can create additional accounting data for the relevant materials in the material master under Accounting 1 view.
References: Split Valuation in Inventory Management | SAP Help Portal

NEW QUESTION # 80
Write do you enable the ability to personalise the home page?

A. In the business role assigned to the user
B. In the business catalog
C. In the configuration of the SAP Fion launchpad
D. In the user sellings in the back-ent system

Answer: C

Explanation:
Explanation
To enable the ability to personalize the home page, you must configure it in the SAP Fiori launchpad. The SAP Fiori launchpad is a role-based, personalized, and real-time access point for SAP applications and services. You can configure the personalization settings for the home page in Customizing underSAP Fiori -> Launchpad -> Personalization Settings. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson 1.

NEW QUESTION # 81
Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2 correct answers to this question.

A. Add tile groups to business roles
B. Add new tile Groups
C. Add tiles to existing tile groups
D. Add new catalogs

Answer: B,C

Explanation:
Explanation
The SAP Fiori launchpad is a role-based, personalized, and real-time access point for SAP applications and services. Some personalization options of the SAP Fiori launchpad are:
Add new tile groups, which are collections of tiles that represent different applications or tasks. You can create your own tile groups and arrange them according to your preferences.
Add tiles to existing tile groups, which means that you can add more applications or tasks to the tile groups that are already available on your launchpad. You can also remove tiles from tile groups or move them to different tile groups. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson 1.

NEW QUESTION # 82
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Try These SAP C_TS452_2022 DUMPS and Get Certification

SAP C_TS452_2022 Exam Syllabus Topics:

Top C_TS452_2022 Braindumps Downloads | Efficient C_TS452_2022: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement 100% Pass

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q77-Q82):

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