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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	Configuration of Purchasing: This topic explains settings in purchasing. It focuses on document types, account assignment categories, output processing and release procedures.
Topic 3	Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.
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.
Topic 6	Analytics in Sourcing and Procurement: It focuses on the application of embedded analytics capabilities to analyze procurement KPIs.
Topic 7	Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.
Topic 8	Invoice Verification: It explains invoice verification, variances and blocks, subsequent debits credits, delivery costs, credit memos and reversals, and GR IR account maintenance functions.

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q67-Q72):

NEW QUESTION # 67
You want to manually post an initial entry of stock for a material in SAP S/4HANA. You want to enter both a quantity and an amount.
How do you proceed?
Note: There are 2 correct answers to this question.

A. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
B. On the SAP Fiori launchpad, use the Post Goods Movement app.
C. On the SAP Fiori launchpad, use the Manage Stock app.
D. In the SAP GUI, use transaction MIGO.

Answer: B,D

NEW QUESTION # 68
Which organization assignment must NOT be maintained when setting up a cross-company-code purchasing organization?

A. Reference purchasing organisation - purchasing organization
B. Plant_purchasing group
C. Company code purchasing organization
D. Plant - purchasing organization

Answer: C

Explanation:
Explanation
When setting up a cross-company-code purchasing organization, you do not need to maintain the assignment of plant to purchasing group. A purchasing group is an organizational unit that is responsible for the day-to-day purchasing activities for one or more materials or services. A purchasing group can be assigned to one or more plants, but it is not mandatory. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson 1.

NEW QUESTION # 69
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

A. Plant
B. Business area
C. Company code
D. Controlling area

Answer: A

NEW QUESTION # 70
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 account category reference to the material types
B. Assign the same valuation class to the material types
C. Assign the same valuation grouping code to the material types
D. Assign the same account modification to the material types

Answer: A

NEW QUESTION # 71
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant levelHow can you reduce the effort to configure account determination?

A. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
B. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
C. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
D. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.

Answer: A

NEW QUESTION # 72
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