What Skills Will Be Tested in the SAP S/4HANA Sourcing and Procurement C_TS452_2022 Exam?

1. What are some characteristics of a goods issue posting to a production order? Note: There are 2 correct answers to this question.

2. Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

3. Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note There are 3 correct answers to this question

4. Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note There are 3 correct answers to this question

5. What is the effect of setting the Freeze Book Inventory indicator in a physical Inventory document header?

6. How can you control the account determination for planned delivery costs based on the condition type?

7. Your purchasing department is interested in working with scheduling agreements.

What valid information can you share with them regarding release creation profiles? Note; There are 3 correct answers to this question.

8. Which object is determined using an access sequence in message determination?

9. What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note; There are 3 correct answers to this question.

10. How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

11. 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?

12. You want to identity the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used.

What key performance indicator (KPI) provides this information?

13. You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials.

What are the prerequisites? Note: There are 3 correct answers to this question.

14. What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

15. Which of the following apply when using centrally agreed contracts? Note; There are 2 correct answers to this question.

16. What can you configure when defining a new moveme this question.

17. Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

18. Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.

19. In your company, you are posting an invoice with a cash discount amount using the posting gross method.

What is the result of this in the system?

20. Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

21. For which documents can you configure the usage of time-dependent conditions? Note: There are 2 correct answers to this question.

22. What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.

23. Which of the following procurement proposals can be created during an MRP Live planning externally procured materials? Note: There are 2 correct answers to this question.

24. What does the account assignment category controling a purchase requisition or purchasing document item? Note; There are 2 correct answers to this question.

25. What must you do when using supplier consignment? Note: There are 2 correct answers to this question.