Useful content abstracted by experienced experts — a good command of skills and knowledge. The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement practice materials at ExamTorrent: 82 practice questions for the C_TS452_2022 exam.
SAP C_TS452_2022 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement |
| Exam Number: | C_TS452_2022 |
| Exam Format: | Multiple Choice, Multiple Response |
| Passing Score: | 64% |
| Real Exam Qty: | 80 |
| Certificate Validity Period: | 12 months |
| Exam Price: | $1308 USD |
| Related Certifications: | SAP S/4HANA Sourcing and Procurement |
| Exam Duration: | 180 minutes |
| Available Languages: | English |
| Sample Questions: |  |
| Exam Way: | Online proctored exam or test center delivery via Pearson VUE. |
| Pre Condition: | No mandatory prerequisite exams. SAP recommends hands-on experience with SAP S/4HANA Sourcing and Procurement processes and related training courses. |
| Official Syllabus URL: | https://learning.sap.com/certifications/sap-certified-associate-sap-s-4hana-sourcing-and-procurement |
SAP C_TS452_2022 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP S/4HANA User Experience | < 10% | - SAP Fiori
|
| Sources of Supply | < 10% | - Supply Source Management
|
| Procurement Processes | 11% - 20% | - Basic Procurement Processes
|
| Invoice Verification | < 10% | - Invoice Processing
|
| Purchasing Optimization | < 10% | - Optimization Tools
|
| Enterprise Structure and Master Data | 11% - 20% | - Master Data
|
| Configuration of Purchasing | 11% - 20% | - Purchasing Configuration
|
| Valuation and Account Assignment | < 10% | - Valuation Concepts
|
| Analytics in Sourcing and Procurement | < 10% | - Embedded Analytics
|
| Consumption-Based Planning | < 10% | - Planning Methods
|
| Inventory Management and Physical Inventory | 11% - 20% | - Inventory Processes
|
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Exam FAQ — Your Confidant
180 minutes for 80 questions. Whatever your level, daily timed practice with the ExamTorrent material builds the pacing you need.
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Yes — have a thorough view of the free SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement demos for an experimental trial before purchasing. Purchases include 365 days of free updates by email, plus discounts on second purchases; renew afterward at 50% off.
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement is SAP's certification exam for SAP Certified Application Associate, at the Associate level. In drastic competition, the certificate is an explicit demonstration of your knowledge. Related credentials include SAP S/4HANA Sourcing and Procurement.
The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement blueprint spans 11 domains — including Procurement Processes (11% - 20%), Invoice Verification (< 10%), Enterprise Structure and Master Data (11% - 20%). Progress domain by domain at your own level; the complete outline above lists every subtopic.
No mandatory prerequisite exams. SAP recommends hands-on experience with SAP S/4HANA Sourcing and Procurement processes and related training courses. Eligibility rules change over time, so verify the current requirements on the official page (official C_TS452_2022 exam page) before registering.
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions:
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.
- A. A contract with plant-specific conditions exists for the material and the vendor.
- B. A source of supply containing valid conditions is assigned to the purchase requisition.
- C. A plant-specific source list entry exists for the material.
- D. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
- E. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
Correct Answer: C,D,E 🗳️
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
- A. Perform backward scheduling to determine the availability dates of purchase requisitions
- B. Carry out a lot-size calculation for every material with net requirements
- C. Flag materials that have been subject to an activity relevant to MRP
- D. Carry out a net requirement calculation for every material included in the planning run
Correct Answer: B,D 🗳️
What must you do to implement split valuation? Note: There are 2 correct answers to this question.
- A. Customize valuation categories and valuation types
- B. Create additional accounting data for the relevant materials
- C. Assign valuation types to stock types
- D. Add valuation types to all open purchase order items
Correct Answer: A,D 🗳️
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-allocated quantity
- B. Manually update the quota base quantity
- C. Manually update the source list
- D. Manually update the quota
Correct Answer: B 🗳️
For which of the following business scenarios does a situation template exist in Situation Handling? Note:
There are 2 correct answers to this question.
- A. A purchase order approval is pending.
- B. The due date for a blocked invoice has passed.
- C. A contract is ready as a source of supply.
- D. A supplier confirmation is pending.
Correct Answer: A,D 🗳️
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