SAP C_TS452_2022 Real Exam Questions
$39.00Guarantee your C_TS452_2022 exam success with examkiller's study guide. The C_TS452_2022 practice test questions are developed by experiences SAP Certification Professionals who working in todays prospering compani...
Guarantee your C_TS452_2022 exam success with examkiller's study guide. The C_TS452_2022 practice test questions are developed by experiences SAP Certification Professionals who working in todays prospering companies and SAP exam data center.
Exam Number: C_TS452_2022
Exam Title: SAP S/4HANA Sourcing and Procurement
Format: Single and Multiple Choice
Duration: 180 Minutes
Number of Questions: 80
Passing Score: 64%
Origin Provider: ExamKiller
Total Questions: 80 QAs [This file also available for C_TS452_2021 exam and This download include older version for practice 123 QAs]
Type: Real Exam Questions
Guarantee: 100% Pass Guarantee
SAP C_TS452_2022 Exam Objectives
Procurement Processes > 12%
Describe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc.
Inventory Management and Physical Inventory 8% - 12%
Process goods receipts, goods issues, transfers, and special inventory management processes. Describe and perform physical inventory.
Valuation and Account Assignment 8% - 12%
Analyze and configure account determination and material stock valuation.
Purchasing Optimization 8% - 12%
Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. Assign and process purchase requisitions and monitor order confirmations and deliveries. Leverage Situation Handling to automatically detect critical situations and alert the user.
Enterprise Structure and Master Data 8% - 12%
Identify, customize, and maintain organizational units and master data for procurement processes.
Configuration of Purchasing 8% - 12%
Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures.
Invoice Verification 8% - 12%
Perform and configure invoice verification, manage variances and blocks, enter subsequent debits/credits, enter delivery costs, handle credit memos and reversals, and apply GR/IR account maintenance functions.
Consumption-Based Planning < 8%
Describe and set up MRP. Perform a planning run using different options.
Analytics in Sourcing and Procurement < 8%
Apply embedded analytics capabilities to analyze procurement KPIs.
Sources of Supply < 8%
Articulate important elements of price determination and maintain purchasing info records, central contracts, scheduling agreements, price changes.
SAP S/4HANA User Experience < 8%
Identify key capabilities of SAP Fiori UX and use the SAP Fiori Launchpad to navigate.