FANTASTIC RELIABLE C_TS452_2022 BRAINDUMPS FREE - WIN YOUR SAP CERTIFICATE WITH TOP SCORE

Fantastic Reliable C_TS452_2022 Braindumps Free - Win Your SAP Certificate with Top Score

Fantastic Reliable C_TS452_2022 Braindumps Free - Win Your SAP Certificate with Top Score

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Quiz SAP - High Hit-Rate C_TS452_2022 - Reliable SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Braindumps Free

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SAP C_TS452_2022 Exam Syllabus Topics:

TopicDetails
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
  • Analytics in Sourcing and Procurement: It focuses on the application of embedded analytics capabilities to analyze procurement KPIs.
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
  • Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.
Topic 5
  • Inventory Management and Physical Inventory: This topic covers goods receipts, goods issues, transfers, and special processes related to the inventory management.

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q66-Q71):

NEW QUESTION # 66
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are
3 correct answers to this question.

  • A. Create a class with flexible workflow characteristics for purchase orders
  • B. Define the recipients for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app
  • C. Activate the flexible workflow for purchase orders in Customizing
  • D. Deactivate the classic release procedure for purchase orders in Customizing
  • E. Set up the preconditions for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app

Answer: B,C,E


NEW QUESTION # 67
What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.

  • A. Assign a stock determination strategy to the material type in Customizing
  • B. Customize a stock determination rule and assign it to the storage type
  • C. Assign a stock determination rule to the business transaction in Customizing
  • D. Customize a cross-application strategy for stock determination
  • E. Assign a stock determination group in the material master record

Answer: C,D,E


NEW QUESTION # 68
What must you consider when defining purchasing organizations? Note: There are 2 correct answe to this question.

  • A. Each purchasing organization has its own material master data.
  • B. Each purchasing organization has its own purchasing groups.
  • C. Each purchasing organization has its own info records.
  • D. Each purchasing organization has its own supplier master data.

Answer: C,D


NEW QUESTION # 69
You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use wh creating the contract?

  • A. W (Material group)
  • B. M (Material unknown)
  • C. B (Limit)
  • D. T (Text)

Answer: A


NEW QUESTION # 70
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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