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C_TS452_2022 dumps questions answers

SAP C_TS452_2022 Dumps

Exam Code:
C_TS452_2022
Exam Name:
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Last Update: May 20, 2024
97 Questions with Explanation
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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Practice Questions

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C_TS452_2022 FAQs

The C_TS452_2022 exam focuses on procurement processes in SAP S/4HANA, emphasizing supply chain management, purchasing activities, and vendor relations. In contrast, the C_TS4FI_2021 exam is centered on financial accounting and management, covering financial operations, reporting, and asset management within SAP S/4HANA.

In the C_TS452_2022 Exam, key areas of vendor management include vendor evaluation, supplier relationship management, and procurement negotiation strategies. For material management, it addresses inventory control, material requirement planning, and logistics execution within SAP S/4HANA's procurement framework.

Yes, the C_TS452_2022 Exam includes updated functionalities in SAP S/4HANA Procurement not covered in C_TS4FI_2021. It covers recent advancements in digital procurement processes, enhanced supplier collaboration tools, and new features in material management and purchasing within the S/4HANA environment.

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Questions and Answers

Questions 1

Which field in the material type controls whether a material is used in the lean service process?

Options:

A.

External Purchase Orders

B.

Field Reference

C.

Item Category Group

D.

Product Type Group

Questions 2

Where can you enter a rounding profile? Note: There are 2 correct answers to this question.

Options:

A.

Source list

B.

Lot-sizing procedure

C.

Purchasing info record

D.

Material master

Questions 3

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.

Options:

A.

Material price change

B.

Purchasing info record price change

C.

Stock transfer posting between stock types

D.

Goods receipt into blocked stock

E.

Stock transfer between company codes