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완벽한C_TS452_2022최고품질덤프공부자료덤프는시험패스의가장좋은공부자료

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지금 사회에 능력자들은 아주 많습니다.it인재들도 더욱더 많아지고 있습니다.많은 it인사들은 모두 관연 it인증시험에 참가하여 자격증취득을 합니다.자기만의 자리를 확실히 지키고 더 높은 자리에 오르자면 필요한 스펙이니까요.C_TS452_2022시험은SAP인증의 중요한 시험이고 또 많은 it인사들은SAP자격증을 취득하려고 노력하고 있습니다.

SAP C_TS452_2022 시험요강:

주제
소개

주제 1

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

주제 2

• Invoice Verification: It explains invoice verification, variances and blocks, subsequent debits
• credits, delivery costs, credit memos and reversals, and GR
• IR account maintenance functions.

주제 3

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

주제 4

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

주제 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.

주제 6

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

주제 7

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

주제 8

• 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.

주제 9

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

>> C_TS452_2022최고품질 덤프공부자료 <<

최신버전 C_TS452_2022최고품질 덤프공부자료 완벽한 시험덤프

SAP C_TS452_2022인증시험에 응시하고 싶으시다면 좋은 학습자료와 학습 가이드가 필요합니다.SAP C_TS452_2022시험은 it업계에서도 아주 중요한 인증입니다. 시험패스를 원하신다면 충분한 시험준비는 필수입니다.

최신 SAP Certified Application Associate C_TS452_2022 무료샘플문제 (Q14-Q19):

질문 # 14
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are
3 correct answers to this question.

• A. Deactivate the classic release procedure for purchase orders in Customizing
• B. Set up the preconditions for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app
• C. Activate the flexible workflow for purchase orders in Customizing
• D. Create a class with flexible workflow characteristics for purchase orders
• E. Define the recipients for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app

정답：B,C,E

설명：
Explanation
Flexible workflows for purchase order approval are a new way of defining and managing approval processes for purchase orders in SAP S/4HANA. Some prerequisites for using flexible workflows are:
Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app, which allows you to specify who can approve or reject a purchase order based on various criteria such as amount, material group, or plant.
Activate the flexible workflow for purchase orders in Customizing under Materials Management -> Purchasing -> Purchase Order -> Release Procedure for Purchase Orders -> Activate Flexible Workflow for Purchase Orders.
Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app, which allows you to define the conditions that must be met before a purchase order is sent for approval. References: [SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4520, Unit
1, Lesson 1.

질문 # 15
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once.
What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2 correct answers to this question.

• A. Assign a rounding profile in the material master record of the planned material
• B. Set a maximum quota quantity in the quota arrangement item for each supplier
• C. Assign the indicator for quota splitting to the lot-sizing procedure being used
• D. Set a maximum lot size in the quota arrangement item and activate the Ix checkbox

정답：C,D

질문 # 16
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?

• A. Assign the same valuation class to the material types
• B. Assign the same account category reference to the material types
• C. Assign the same account modification to the material types
• D. Assign the same valuation grouping code to the material types

정답：B

설명：
Explanation
The account category reference is a grouping of material types that have a similar account determination. By assigning the same account category reference to different material types, you can control that they use the same valuation class for account determination. The valuation class is a key factor that determines which general ledger accounts are posted during inventory transactions. Therefore, if you want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE), you can group them by assigning the same account category reference to these material types.References:
[SAP Help Portal], [SAP Help Portal]

질문 # 17
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.

• A. The PO item is skipped when delivery reminders are generated.
• B. You can still post goods receipts of remaining quantities.
• C. The PO item CANNOT be deleted and archived.
• D. The commitment for the PO item will increase.

정답：A,B

설명：
Explanation
The Delivery Completed indicator in a purchase order item signals that no more goods receipts are expected for this item. Some consequences of setting this indicator are:
You can still post goods receipts of remaining quantities if you have not received the full ordered quantity yet. However, you cannot post goods receipts that exceed the ordered quantity.
The purchase order item is skipped when delivery reminders are generated by the system. Delivery reminders are messages that are sent to vendors to remind them of overdue deliveries orupcoming delivery dates. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 2, Lesson 1.

질문 # 18
What does the account assignment category control in a purchase requisition or purchasing document item?
Note: There are 2 correct answers to this question.

• A. The item categories you are allowed to use
• B. Whether you must enter a material
• C. Whether you can post a goods receipt
• D. The type of account assignment object you must specify

정답：A,D

질문 # 19
......

SAP인증 C_TS452_2022시험패스는 IT업계종사자들이 승진 혹은 연봉협상 혹은 이직 등 보든 면에서 날개를 가해준것과 같습니다.IT업계는 SAP인증 C_TS452_2022시험을 패스한 전문가를 필요로 하고 있습니다. Itcertkr의SAP인증 C_TS452_2022덤프로 시험을 패스하고 자격증을 취득하여 더욱더 큰 무대로 진출해보세요.

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