C-TS452-2022 Schulungsunterlagen, C-TS452-2022 Deutsche

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Die Prüfungen, die ITer ablegen wollen, sind vielleicht SAP Zertifizierungsprüfungen. Als die international zertifizierte Prüfung sind SAP Prüfungen immer mehr populärer. In dieser Prüfung ist SAP C-TS452-2022 Zertifizierungsprüfung die wichtigste Prüfung. Diese Zertifizierung kann Ihre sehr ausgezeichnete Fähigkeit beweisen. Aber diese Prüfung ist sehr schwierig wie die Wichtigkeit der Prüfungen. Aber sorgen Sie sich bitte nicht um den Erfolg, weil EchteFrage Ihnen helfen, diese SAP C-TS452-2022 Prüfung zu bestehen.

SAP C-TS452-2022 Prüfungsplan:

Thema	Einzelheiten
Thema 1	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.
Thema 2	Inventory Management and Physical Inventory: This topic covers goods receipts, goods issues, transfers, and special processes related to the inventory management.
Thema 3	Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.
Thema 4	Analytics in Sourcing and Procurement: It focuses on the application of embedded analytics capabilities to analyze procurement KPIs.
Thema 5	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.
Thema 6	Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.
Thema 7	Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.

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C-TS452-2022 SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement neueste Studie Torrent & C-TS452-2022 tatsächliche prep Prüfung

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement C-TS452-2022 Prüfungsfragen mit Lösungen (Q21-Q26):

21. Frage
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.

A. You can create stock transport requisitions via MRP.
B. You can plan delivery costs.
C. You can post goods receipt in consignment.
D. You can issue from inspection stock.
E. You can post goods receipt to consumption.

Antwort: A,B,E

Begründung:
Explanation
A stock transport order is a special type of purchase order that allows you to transfer stock between two plants.
Compared to a stock transfer posting, a stock transport order has some advantages, such as:
You can create stock transport requisitions via MRP, which means you can plan the stock transfer based on the demand and supply situation of the plants1.
You can post goods receipt to consumption, which means you can directly consume the transferred stock without updating the inventory2.
You can plan delivery costs, which means you can include the transportation costs in the valuation of the transferred stock. References: SAP Help Portal, SAP Community, [SAP Blogs]

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

A. The dynamic availability check
B. The value string for account determination
C. The quantity string for quantity updates
D. The allowed transactions
E. The field control

Antwort: B,D,E

Begründung:
Explanation
A movement type is a key that determines how goods movements are updated in inventory management and accounting. When defining a new movement type, you can configure some of the following aspects:
The value string for account determination, which means that you can define which accounts are posted during the goods movement based on the valuation area, valuation class, account category reference, transaction/event key, etc.
The allowed transactions, which means that you can define which transactions (such as goods receipt, goods issue, transfer posting, etc.) are possible with the movement type.
The field control, which means that you can define which fields are mandatory, optional, or hidden in the material document for the movement type. References: [SAP Help Portal], [SAP Help Portal], [SAP Help Portal]

23. Frage
You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use wh creating the contract?

A. B (Limit)
B. T (Text)
C. M (Material unknown)
D. W (Material group)

Antwort: D

Begründung:
Explanation
When creating a value contract with a supplier for packaging, you must use the item category W (Material group). This item category allows you to specify only a material group and a target quantity or value without specifying exact materials and their purchase prices until the release orders. You cannot use the item categories B (Limit), T (Text), or M (Material unknown) for this purpose.References: [SAP Help Portal - Value Contract]

24. Frage
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

A. Company code
B. Plant
C. Business area
D. Controlling area

Antwort: B

25. Frage
You use quota arrangements. You include a new supplier in an existing quota system. How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

A. Manually update the quota
B. Manually update the quota base quantity
C. Manually update the source list
D. Manually update the quota-allocated quantity

Antwort: B

Begründung:
Explanation
The quota base quantity is the total quantity of a material that is to be procured over a certain period of time from various sources of supply. The quota arrangement specifies how this quantity is to be distributed among the sources of supply. If a new supplier is added to an existing quota arrangement, the quota base quantity must be updated to reflect the new situation. This way, the new supplier will be considered as if they had been part of the quota arrangement from the beginning. The other options do not ensure this, as they only affect the existing sources of supply or the source list.References: [SAP Help Portal], [SAP Community]

26. Frage
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