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A SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-2022) practice questions is a helpful, proven strategy to crack the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-2022) exam successfully. It helps candidates to know their weaknesses and overall performance. iPassleader software has hundreds of SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-2022) exam dumps that are useful to practice in real-time.

SAP C-TS452-2022 Exam Syllabus Topics:

Topic	Details
Topic 1	Analytics in Sourcing and Procurement: It focuses on the application of embedded analytics capabilities to analyze procurement KPIs.
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	Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.
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	Inventory Management and Physical Inventory: This topic covers goods receipts, goods issues, transfers, and special processes related to the inventory management.
Topic 6	Configuration of Purchasing: This topic explains settings in purchasing. It focuses on document types, account assignment categories, output processing and release procedures.
Topic 7	Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.
Topic 8	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.

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q39-Q44):

NEW QUESTION # 39
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.

A. Transfer posting between stock types
B. Goods receipt into blocked stock
C. Material price change
D. Stock transfer between company codes
E. Purchasing info record price change

Answer: A,C,D

NEW QUESTION # 40
What are the different types of SAP Fiori apps? Note: answers to this question.

A. Interactive
B. KPI report
C. Fact sheet
D. Analytical
E. Transactional

Answer: C,D,E

NEW QUESTION # 41
How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.

A. Create a blocking entry in the supplier master record
B. Create an entry in the source list with a blocking indicator and NO supplier
C. Use a relevant plant-specific material status in the material master
D. Create a quota arrangement entry with a quantity of zero

Answer: B,C

Explanation:
Explanation
To completely block a material for procurement in a plant, you can use the following methods:
Create an entry in the source list with a blocking indicator and NO supplier, which means that you prevent the system from finding any valid source of supply for the material in the plant.
Use a relevant plant-specific material status in the material master, which means that you restrict the procurement transactions that are allowed for the material in the plant. For example, you can use material status 01 (Procurement blocked) to block all procurement transactions. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 3, Lesson 2.

NEW QUESTION # 42
What are some key features of purchase-orde r-based invoice verification? Note: There are 2 correct answers to this question.

A. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
B. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
C. Partial deliveries for a purchase order item show up as individual items in the invoice document.
D. The system proposes the total delivered quantity as the quantity to be invoiced.

Answer: A,B

Explanation:
Explanation
Purchase-order-based invoice verification is a process of verifying and posting an invoice with reference to a purchase order. Some key features of this process are:
The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced. This ensures that you do not pay more than what you have received.
Partial deliveries for a purchase order item are NOT flagged as individual invoice items. This means that you can post one invoice for multiple partial deliveries of the same purchase order item. References:
[SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4515, Unit 1, Lesson 1.

NEW QUESTION # 43
You have concluded a cleaning contract with a supplier for your operating facility. You aQreed on a monthly amount for which you want to automatically create a credit note every month. What do you usein this scenario?

A. Scheduling agreement
B. Invoicing plan
C. Blanket purchase order
D. Value contract

Answer: B

Explanation:
Explanation
You use an invoicing plan in this scenario. An invoicing plan is a method of creating invoicesautomatically at predefined intervals or dates without referring to any service entry sheets or goods receipts. You can use an invoicing plan for blanket purchase orders or contracts that have a fixed amount and validity period.
References: [SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4520, Unit 2, Lesson 1.

NEW QUESTION # 44
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2025 EFFICIENT 100% FREE C-TS452-2022–100% FREE STUDY DEMO | C-TS452-2022 LATEST EXAM FEE

2025 Efficient 100% Free C-TS452-2022–100% Free Study Demo | C-TS452-2022 Latest Exam Fee