2025 Realistic Verified Free SAP C_TS452_2022 Exam Questions [Q10-Q27]

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2025 Realistic Verified Free SAP C_TS452_2022 Exam Questions

C_TS452_2022 Real Exam Questions and Answers FREE

QUESTION 10
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

You can post a non-valuated goods receipt for a subcontracting order item.

You can maintain the components to be provided in a bill of material.

You can have subcontracting purchase requisitions created by MRP.

You can assign a subcontracting order item to an account.

You can customize the control parameters for the subcontracting item category.

QUESTION 11
Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.

The sequence of required confirmations

Whether a confirmation is a prerequisite for a goods receipt

Default reminder levels for outstanding confirmations

The document type for the goods receipt

QUESTION 12
How can you control the account determination for planned delivery costs based on the condition type?

Assign an account key in the condition record

Assign an account key in the condition type

Assign an account key in the calculation schema

Assign an account key in the access sequence

QUESTION 13
Which influencing factors can you use to define field attributes for a business partner? Note: There are 3 correct answers to this question.

Business partner role

Client

Activity

Purchasing organization

Account group

QUESTION 14
You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order itself, what can you use as a reference? Note: There are 2 correct answers to this question.

Delivery note

Goods receipt

Bill of lading

Inbound delivery

QUESTION 15
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.

On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

On the SAP Fiori launchpad, use the Post Goods Movement app.

On the SAP Fiori launchpad, use the Manage Stock app.

In the SAP GUI, use transaction MIGO.

QUESTION 16
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant levelHow can you reduce the effort to configure account determination?

You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.

You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.

You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.

You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.

QUESTION 17
You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.

Only one accounting document is created, containing both the invoice and the credit memo 1-1 postinqs.

Two accounting documents are created: one for the invoice posting and one for the credit L-J memo posting.

A message is created that can be issued to the supplier as a notification of a credit memo L-J posting.

The invoice is blocked for payment until the supplier confirms the credit memo receipt.

QUESTION 18
You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?

For the valuation area, the price control must be standard price.

For each possible valuation type, the price control must be standard price.

For each possible valuation type, the price control must be moving average price.

For the valuation area, the price control must be moving average price.

QUESTION 19
Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.

Purchasing info record

Lot-sizing procedure

Source list

Material master

QUESTION 20
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

* Copy the system message to a new version.
* Set it as an error message.
* Assign the version with user parameter MSV to the authorized users.

* Copy the system message to a new version.
* Set it as a warning message.
* Assign the version with user parameter MSV to non-authorized users.

* Copy the system message to a new version.
* Set it as a warning message.
* Assign the version with user parameter MSV to the authorized users.

* Copy the system message to a new version.
* Set it as an error message.
* Assign the version with user parameter MSV to non-authorized users.

QUESTION 21
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?

Manually update the quota

Manually update the quota-allocated quantity

Manually update the source list

Manually update the quota base quantity

QUESTION 22
For which of the following docum workflow for purchasing?

Scheduling agreement

Purchase order

Request for quotation

Purchase requisition

QUESTION 23
You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?

For each possible valuation type, the price control must be moving average price .

For each possible valuation type, the price control must be standard price.

For the valuation area, the price control must be moving average price.

For the valuation area, the price control must be standard price.

QUESTION 24
For which documents can you configure the usage of time-dependent conditions? Note: There are 2 correct answers to this question.

Scheduling agreement

Contract

Purchase order

Quotation

QUESTION 25
For which documents can you configure the usage of time-dependent conditions? Note: There are 2 correct answers to this question.

Scheduling agreement

Contract

Purchase order

Quotation

QUESTION 26
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

Client

Plant

Purchasing organization

Purchasing group

Company code

QUESTION 27
At which level do you activate SAP S/4HANA output management for purchasing documents?

Document category

Document type

Application object

Purchasing organization

SAP C_TS452_2022 Exam Syllabus Topics:

Topic	Details
Topic 1	Configuration of Purchasing: This topic explains settings in purchasing. It focuses on document types, account assignment categories, output processing and release procedures.
Topic 2	Inventory Management and Physical Inventory: This topic covers goods receipts, goods issues, transfers, and special processes related to the inventory management.
Topic 3	Invoice Verification: It explains invoice verification, variances and blocks, subsequent debits credits, delivery costs, credit memos and reversals, and GR IR account maintenance functions.
Topic 4	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.
Topic 5	Analytics in Sourcing and Procurement: It focuses on the application of embedded analytics capabilities to analyze procurement KPIs.
Topic 6	Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.

Exam Dumps C_TS452_2022 Practice Free Latest SAP Practice Tests: https://www.actualcollection.com/C_TS452_2022-exam-questions.html

SAP C_TS452_2022 Exam Syllabus Topics:

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