C_TS452_2022 PDF Dumps Nov 07, 2025 Recently Updated Questions [Q24-Q45]

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C_TS452_2022 PDF Dumps | Nov 07, 2025 Recently Updated Questions

C_TS452_2022 Exam Questions – Valid C_TS452_2022 Dumps Pdf

NO.24 Which of the following activities is a prerequisite to enable partner role detarmraton m purchasing?

Assign a partner schema to relevant arrangement types.

Assign a partner schema to lelevanl account groups.

Define permissible partner roles per account group.

Define permissible partner roles per document type.

NO.25 Which of the Mowing actions are suppoiled when you post a goods receipt to slock wilh reference to a purchase order?
Note: There are 2 correct answers to thrs Question.

Adjust order quantity to received quantity.

Spirt the quantity received to multiple storage locations.

Post partial order quantity.

Maintain a valuation price.

NO.26 What can you create to plan materials differently within a plant?

Vendor consignment info records

Production supply areas

Storage bins

MRP areas

NO.27 In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.

Account assignment information is missing for an invoice item.

An EDI invoice containing variances is received.

A goods receipt is posted for an item that needs a quality inspection.

Account assignment information is missing for a purchase order item.

NO.28 You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use wh creating the contract?

B (Limit)

T (Text)

W (Material group)

M (Material unknown)

NO.29 What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.

It is used to valuate materials in different currencies.

It must be activated per controlling area.

It is mandatory in SAP S/4HANA.

It is used to calculate the standard price.

It is used to calculate different prices for material valuation.

NO.30 What are some advantages of a stock transport order compared to a stock transfer posting between two plants?
Note: There are 3 correct answers to this question.

You can post goods receipt in consignment.

You can issue from inspection stock.

You can post goods receipt to consumption.

You can create stock transport requisitions via MRP.

You can plan delivery costs.

NO.31 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.

NO.32 Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles? Note: There are 3 correct answers to this question.

A release creation profile triggers the creation of scheduling agreement schedule lines.

You can enter a release creation profile in a purchasing info record.

You can enter a release creation profile in the supplier master data.

A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.

A release creation profile controls the periodicity of delivery schedule creation.

NO.33 What are some key features of the SAP Smart Business key performance
indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.

Insight to Action provides drilldown capabilities and appropr iate actions.

When a tile is changed, the database is updated in real time.

Smart controls such as smart filter and smart charts are available.

Smart alert thresholds can be set to update the tile display at different intervals.

NO.34 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

NO.35 What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.

Assign a stock determination group in the material master record

Customize a stock determination rule and assign it to the storage type

Customize a cross-application strategy for stock determination

Assign a stock determination strategy to the material type in Customizing

Assign a stock determination rule to the business transaction in Customizing

NO.36 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

NO.37 In your company, you are posting an invoice with a cash discount amount using the posting gross method.
What is the result of this in the system?

The cash discount amount is credited to the stock or cost account.

The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.

The cash discount amount is posted to a cash discount clearing account, which is cleared at ^ the time of payment.

The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

NO.38 Which of the following apply when using centrally agreed contracts? Note; There are 2 correct answers to this question.

You can maintain plant-specific conditions in centrally agreed contracts

You can use centrally agreed contracts in a procurement hub scenario.

You CANNOT specify plants in centrally agreed contracts.

You can use centrally agreed contracts without restrictions for any purchasing organization.

NO.39 in your company, you are posting an invoice with a cash discount amount using the posting gross method.
What is the result of this in the system?

The cash discount amount is posted from a cash discount clearing account to the stock account or cost account

The cash discount amount is posted to a cash discount clearing account which is cleared at the time of payment

The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

The cash discount amount is credited to the stock or cost account

NO.40 Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are
3 correct answers to this question.

Create a class with flexible workflow characteristics for purchase orders

Define the recipients for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app

Activate the flexible workflow for purchase orders in Customizing

Deactivate the classic release procedure for purchase orders in Customizing

Set up the preconditions for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app

NO.41 You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed atotalamount in this period. Furlher details are NOT available.
Which type of purchasing document is best suited tor this puroose?

Release purchase order

Invoicing plan

Service purchase order

Blanket purchase order

NO.42 Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

The invoiced quantity for a purchase order item is more than the delivered quantity.

The ordered quantity for a purchase order item is more than the invoiced quantity.

The delivered quantity for a purchase order item is more than the invoiced quantity.

The ordered quantity for a purchase order item is more than the delivered quantity.

NO.43 What can you configure when defining a new moveme this question.

The quantity string for quantity updates

The value string for account determination

The dynamic availability check

The allowed transactions

The field control

NO.44 What must you do to implement split valuation? Note: There are 2 correct answers to this question.

Customize valuation categories and valuation types

Add valuation types to all open purchase order items

Assign valuation types to stock types

Create additional accounting data for the relevant materials

NO.45 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.

Set a maximum lot size in the quota arrangement item and activate the lx checkbox

Assign a rounding profile in the material master record of the planned material

Set a maximum quota quantity in the quota arrangement item for each supplier

Assign the indicator for quota splitting to the lot-sizing procedure being used