Biography

New C_TS452_2022 Test Pdf | Latest Braindumps C_TS452_2022 Ebook

What's more, part of that Exams4sures C_TS452_2022 dumps now are free: https://drive.google.com/open?id=1m4bnDsnU5FiQsfaeKd5nKeL86ke7BZaT

There are many other advantages. To gain a full understanding of our product please firstly look at the introduction of the features and the functions of our C_TS452_2022 exam torrent. The page of our product provide the demo and the aim to provide the demo is to let the you understand part of our titles before their purchase and see what form the software is after the you open it. The client can visit the page of our product on the website. So the client can understand our C_TS452_2022 Quiz torrent well and decide whether to buy our product or not at their wishes. The client can see the forms of the answers and the titles.

Exams4sures is a website to meet the needs of many customers. Some people who used our simulation test software to pass the IT certification exam to become a Exams4sures repeat customers. Exams4sures can provide the leading SAP training techniques to help you pass SAP Certification C_TS452_2022 Exam.

>> New C_TS452_2022 Test Pdf <<

SAP C_TS452_2022 Dumps [2025] - Try Free C_TS452_2022 Exam Questions Demo

With the help of our C_TS452_2022 practice materials, you can successfully pass the actual exam with might redoubled. Our company owns the most popular reputation in this field by providing not only the best ever C_TS452_2022 study guide but also the most efficient customers’ servers. We can lead you the best and the fastest way to reach for the certification of C_TS452_2022 Exam Dumps and achieve your desired higher salary by getting a more important position in the company.

SAP C_TS452_2022 Exam Syllabus Topics:

Topic
Details

Topic 1

• Inventory Management and Physical Inventory: This topic covers goods receipts, goods issues, transfers, and special processes related to the inventory management.

Topic 2

• Sources of Supply: This topic covers elements of price determination, purchasing info records, central contracts, scheduling agreements, and price changes.

Topic 3

• Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.

Topic 4

• 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 5

• Analytics in Sourcing and Procurement: It focuses on the application of embedded analytics capabilities to analyze procurement KPIs.

Topic 6

• Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.

Topic 7

• Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.

Topic 8

• Configuration of Purchasing: This topic explains settings in purchasing. It focuses on document types, account assignment categories, output processing and release procedures.

Topic 9

• 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 10

• Purchasing Optimization: The topic delves into source lists, quota arrangements, priorities, sources of supply, catalogs, purchase requisitions, order confirmations and deliveries.

 

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q24-Q29):

NEW QUESTION # 24
Which organization assignment must NOT be maintained when setting up a cross-company-code purchasing organization?

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

Answer: B

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 # 25
How can you automatically update the conditions in an already created purchasing info record?

• A. Select the Info Update indicator when maintaining a quotation
• B. Select the Info Update indicator when maintaining a contract
• C. Select the Info updateindicator when creating a purchase order
• D. Select the Info Update indicator when creating a contract release order

Answer: C

 

NEW QUESTION # 26
There are multiple company codes and plants in your SAP S/4HANA system.You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

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

  BONUS!!! Download part of Exams4sures C_TS452_2022 dumps for free: https://drive.google.com/open?id=1m4bnDsnU5FiQsfaeKd5nKeL86ke7BZaT