[Dec 12, 2025] Prepare For The C_TS452_2022 Question Papers In Advance
C_TS452_2022 PDF Dumps Real 2025 Recently Updated Questions
SAP C_TS452_2022 Exam Syllabus Topics:
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NEW QUESTION # 38
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. Whether you must enter a material
- B. Whether you can post a goods receipt
- C. The type of account assignment object you must specify
- D. The item categories you are allowed to use
Answer: C,D
NEW QUESTION # 39
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 contract is ready as a source of supply.
- B. A supplier confirmation is pending.
- C. The due date for a blocked invoice has passed.
- D. A purchase order approval is pending.
Answer: A,B
Explanation:
Explanation
Situation Handling is a feature that helps users deal with situations that require their attention or action. A situation template is a predefined configuration that defines the rules and actions for a specific type of situation. For the following business scenarios, a situation template exists in Situation Handling:
A supplier confirmation is pending, which means that a vendor has not confirmed a purchase order or has confirmed it with different conditions than expected.
A contract is ready as a source of supply, which means that a contract has been released and can be used as a valid source of supply for purchase requisitions or purchase orders. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 8, Lesson 1.
NEW QUESTION # 40
You send newly created purchase orders to a supplier via EDI,whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination? Note: There are 3 correct answers to this question.
- A. The dispatch time related to the change message needs to be set to 1 (send with periodically m scheduled job).
- B. The Price and Quantity fields are relevant for printout changes.
- C. The condition record contains the Price and Quantity fields.
- D. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
- E. You have configured different message types for the New and Change print options
Answer: B,C,E
NEW QUESTION # 41
In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.
- A. A goods receipt is posted for an item that needs a quality inspection.
- B. Account assignment information is missing for a purchase order item.
- C. An EDI invoice containing variances is received.
- D. Account assignment information is missing for an invoice item.
Answer: B,D
NEW QUESTION # 42
You send newly created purchase orders to a supplier via EDI. whereas quantity or price changes are transmitted by email.What prerequisites must be met if you are using the condition technique for message determination? Note: There are 3 correct answers to this question.
- A. You have configured different message types for the New and Change print options.
- B. The condition record contains the Price and Quantity fields.
- C. The Price and Quantity fields are relevant for printout changes.
- D. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
- E. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
Answer: A,C,D
NEW QUESTION # 43
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
- A. Purchase order
- B. Purchase requisition
- C. Scheduling agreement
- D. Request for quotation
Answer: B
NEW QUESTION # 44
What must you do when using supplier consignment? Note: There are 2 correct answers to this question.
- A. Settle liabilities resulting from consignment stock receipts
- B. Create consignment storage locations
- C. Create consignment info records
- D. Settle liabilities resulting from consignment stock withdrawals
Answer: C
NEW QUESTION # 45
You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.
- A. A message is created that can be issued to the supplier as a notification of a credit memo L-J posting.
- B. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
- C. Two account'n9 documents are created: one for the invoice posting and one for the credit L-J memo posting.
- D. Only one accounting document is created, containing both the invoice and the credit memo 1-1 postinqs.
Answer: A,C
NEW QUESTION # 46
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?
- A. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
- B. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
- C. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
- D. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
Answer: A
NEW QUESTION # 47
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.
- A. The costs can be posted to a separate account.
- B. The system determines a freight clearing account for posting the costs.
- C. The costs are posted automatically in a separate invoice .
- D. The costs can be distributed among the invoice items.
Answer: A,D
Explanation:
Explanation
When creating an invoice with purchase order reference, unplanned delivery costs can occur if the invoice amount exceeds the order amount. These costs can be posted automatically by selecting one of two options in Customizing: distribute costs or post to separate account. If distribute costs is selected, the costs are distributed proportionally among the invoice items according to their net value. If post to separate account is selected, the costs are posted to a separate general ledger account that is determined by account determination. The other options are not available for automatic posting of unplanned delivery costs.References: [SAP Help Portal],
[SAP Community]
NEW QUESTION # 48
For which of the following docum workflow for purchasing?
- A. Purchase order
- B. Purchase requisition
- C. Scheduling agreement
- D. Request for quotation
Answer: B
NEW QUESTION # 49
There are multiple company codes and plants in your SAP S/4HANA system.You have set the valuation area to plant level. How can you reduce the effort to configure account determination?
- A. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
- B. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
- C. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
- D. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
Answer: B
Explanation:
Explanation
You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts. This reduces the effort to configure account determination because you only need to maintain one set of valuation classes and account assignments for each valuation grouping code instead of each plant. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4550, Unit 1, Lesson 1.
NEW QUESTION # 50
Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.
- A. The sequence of required confirmations
- B. The document type for the goods receipt
- C. Whether a confirmation is a prerequisite for a goods receipt
- D. Default reminder levels for outstanding confirmations
Answer: A,C
Explanation:
Explanation
The confirmation control key determines the sequence of required confirmations and whether a confirmation is a prerequisite for a goods receipt. It also controls the output type and the transmission medium for the confirmations1 References: SAP Help Portal - Confirmation Control Key
NEW QUESTION # 51
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 the indicator for quota splitting to the lot-sizing procedure being used
- B. Set a maximum quota quantity in the quota arrangement item for each supplier
- C. Set a maximum lot size in the quota arrangement item and activate the lx checkbox
- D. Assign a rounding profile in the material master record of the planned material
Answer: B,C
NEW QUESTION # 52
Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.
- A. Scheduling agreement delivery schedule lines can only be created manually.
- B. Item category M (Material unknown) can be used in a scheduling agreement.
- C. A scheduling agreement can be used for a consignment process.
- D. A material master record is optional in a scheduling agreement item.
- E. A scheduling agreement item is always plant-specific .
Answer: C,D,E
NEW QUESTION # 53
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 valuation grouping code to the material types
- C. Assign the same account category reference to the material types
- D. Assign the same account modification to the material types
Answer: C
NEW QUESTION # 54
Which object is determined using an access sequence in message determination?
- A. Output device in an output condition record
- B. Message schema for a document category
- C. Message type in a message schema
- D. Output condition record for a message type
Answer: D
NEW QUESTION # 55
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?
- A. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type
- B. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category
- C. Customize a new document category, assign a new number range object and assign the item category for consignment only to this category
- D. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type
Answer: D
NEW QUESTION # 56
What are some properties of the organizational structure for procurement? Note: There are 2 correct answers to this question.
- A. A storage location key must be unique in a company code.
- B. A plant can be assigned to several clients.
- C. A plant can only belong to one company code.
- D. Several storage locations may be assigned to a plant.
Answer: C,D
Explanation:
Explanation
The organizational structure for procurement consists of various organizational units that are related to each other. Some properties of this structure are:
A plant can only belong to one company code, which is the smallest organizational unit for which a complete self-contained set of accounts can be drawn up.
Several storage locations may be assigned to a plant. A storage location is the place where materials are physically stored within a plant.
A storage location key must be unique in a plant, but not in a company code. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson 1.
NEW QUESTION # 57
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?
- A. For the valuation area, the price control must be moving average price.
- B. For each possible valuation type, the price control must be moving average price .
- C. For each possible valuation type, the price control must be standard price.
- D. For the valuation area, the price control must be standard price.
Answer: B
Explanation:
Explanation
When using split valuation for your refurbishing process to differentiate between materials based on the condition of the material, you must consider that for each possible valuation type, the price control must be moving average price (MAP). This means that each valuation type has its own moving average price that is updated after each goods receipt or invoice receipt. You cannot use standard price for split valuation because it would not reflect the different values of the materials with different conditions. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 3, Lesson 2.
NEW QUESTION # 58
Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?
- A. Purchase Requisition Item Types
- B. Monitor Purchase Requisition Items
- C. Non-Managed Spend
- D. Purchase Requisition Touch Rate
Answer: A
NEW QUESTION # 59
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Released SAP C_TS452_2022 Updated Questions PDF: https://drive.google.com/open?id=192KENXWt_nA4MlK4gwaTn-Be3TOA_C2y
