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C_TS452_2022시험패스인증공부자료덤프는SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement시험패스의필수조건

IT업계에 종사하는 분이 점점 많아지고 있는 지금 IT인증자격증은 필수품으로 되었습니다. IT인사들의 부담을 덜어드리기 위해Itcertkr는SAP인증 C_TS452_2022인증시험에 대비한 고품질 덤프를 연구제작하였습니다. SAP인증 C_TS452_2022시험을 준비하려면 많은 정력을 기울여야 하는데 회사의 야근에 시달리면서 시험공부까지 하려면 스트레스가 이만저만이 아니겠죠. Itcertkr 덤프를 구매하시면 이제 그런 고민은 끝입니다. 덤프에 있는 내용만 공부하시면 IT인증자격증 취득은 한방에 가능합니다.

SAP C_TS452_2022 시험요강:

주제	소개
주제 1	Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.
주제 2	Sources of Supply: This topic covers elements of price determination, purchasing info records, central contracts, scheduling agreements, and price changes.
주제 3	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 4	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 5	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 6	Configuration of Purchasing: This topic explains settings in purchasing. It focuses on document types, account assignment categories, output processing and release procedures.
주제 7	Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.
주제 8	Purchasing Optimization: The topic delves into source lists, quota arrangements, priorities, sources of supply, catalogs, purchase requisitions, order confirmations and deliveries.

 

>> C_TS452_2022시험패스 인증공부자료 <<

C_TS452_2022퍼펙트 덤프 최신버전 & C_TS452_2022자격증공부자료

성공을 위해 길을 찾고 실패를 위해 구실을 찾지 않는다는 말이 있습니다. SAP인증 C_TS452_2022시험이 영어로 출제되어 시험패스가 너무 어렵다 혹은 회사다니느라 공부할 시간이 없다는 등등은 모두 공부하기싫은 구실에 불과합니다. Itcertkr의 SAP인증 C_TS452_2022덤프만 마련하면 실패를 성공으로 바꿀수 있는 기적을 체험할수 있습니다.

최신 SAP Certified Application Associate C_TS452_2022 무료샘플문제 (Q13-Q18):

질문 # 13
You want to manually post an initial entry of stock for a material in SAP S/4HANA. You want to enter both a quantity and an amount. How do you proceed? Note: There are 2 correct answers to this question.

• A. In the SAP GUI, use transaction MIGO.
• B. On the SAP Fiori launchpad, use the Post Goods Movement app.
• C. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
• D. On the SAP Fiori launchpad, use the Manage Stock app.

정답：A,B

설명：
Explanation
To manually post an initial entry of stock for a material in SAP S/4HANA, you can use the following options:
On the SAP Fiori launchpad, use the Post Goods Movement app, which allows you to post various types of goods movements such as goods receipts, goods issues, transfers, or returns. You can enter both a quantity and an amount for the initial entry of stock.
In the SAP GUI, use transaction MIGO (Goods Movement), which is similar to the Post Goods Movement app but with a different user interface. You can also enter both a quantity and an amount for the initial entry of stock. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4510, Unit 2, Lesson 1.

 

질문 # 14
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 quota-allocated quantity
• D. Manually update the source list

정답：B

설명：
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]

 

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

정답：A,C

설명：
Explanation
To have MRP generate a procurement proposal for 1000 pieces for each supplier, you must maintain the following:
Set a maximum lot size in the quota arrangement item and activate the lx checkbox, which means that MRP will split the total requirement quantity according to the quota allocation and create one procurement proposal per quota arrangement item.
Set a maximum quota quantity in the quota arrangement item for each supplier, which limits the total quantity that can be procured from each supplier within a validity period. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4525, Unit 1, Lesson 1.

 

질문 # 16
Which of the following assignments can you configure? Note: There are 2 correct answers to this question.

• A. The allowed item categories for each document type
• B. The allowed account assignment categories for each item category
• C. The allowed account assignment categories for each document type
• D. The allowed item categories for each account assignment category

정답：A,B

 

질문 # 17
What are some characteristics of the material ledger? Note: There are 3 correct answers to thisquestion.

• A. It is used to valuate materials in different currencies.
• B. It is used to calculate different prices for material valuation.
• C. It is used to calculate the standard price.
• D. It must be activated per controlling area.
• E. It is mandatory in SAP S/4HANA.

정답：A,B,E

설명：
Explanation
Some characteristics of the material ledger are that it is used to valuate materials in different currencies, it is mandatory in SAP S/4HANA, and it is used to calculate different prices for material valuation. The material ledger is not used to calculate the standard price or must be activated per controlling area.References: [SAP Help Portal - Material Ledger Overview]

 

질문 # 18
......

SAP C_TS452_2022인증시험은 전문적인 관련지식을 테스트하는 인증시험입니다. Itcertkr는 여러분이SAP C_TS452_2022인증시험을 통과할 수 잇도록 도와주는 사이트입니다. 여러분은 응시 전 저희의 문제와 답만 잘 장악한다면 빠른 시일 내에 많은 성과 가 있을 것입니다.

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