Valid C-TS452-2022 Practice Test Dumps with 100% Passing Guarantee [Sep-2025]
C-TS452-2022 PDF Dumps Are Helpful To produce Your Dreams Correct QA's
SAP C-TS452-2022 Exam Syllabus Topics:
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NEW QUESTION # 46
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders? Note: There are 2 correct answers to this question.
- A. The material on the road is managed as stock in transit in the receiving plant.
- B. You can post the goods receipt to blocked stock in the receiving plant.
- C. You can post the goods issue from inspection stock in the supplying plant.
- D. Two accounting documents are created at the time of goods issue posting - one for each u plant.
Answer: A,B
Explanation:
Explanation
Stock transport orders are documents that are used to request the transfer of materials from one plant to another within the same company code. Some features of stock transport orders are:
You can post the goods receipt to blocked stock in the receiving plant, which means that the materials are not available for use until they are released from the blocked stock.
The material on the road is managed as stock in transit in the receiving plant, which means that you can track the quantity and value of the materials that have left the supplying plant but have not yet arrived at the receiving plant.
A scheduling agreement item is always plant-specific. You must specify a plant for each scheduling agreement item and you cannot change it afterwards. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 6, Lesson 1.
NEW QUESTION # 47
You create a contract item for a material group. You want to prevent certain materials that belong to this material group frorn being ordered with reference to this contract item.
How can you ensure this?
- A. Create material.-specific source lists for the contract item and set the Fix indicator.
- B. Create material -specilk: source lists for the supplier and set the Blocked indicator.
- C. Create material -specific source lists outside the validity peftod of tie contract.
- D. Create material-specilic source lists for the contract item ana set tne Exclusion indicator.
Answer: A
Explanation:
Explanation
To prevent certain materials that belong to a material group from being ordered with reference to a contract item, you can use the following method:
Create material-specific source lists for the contract item and set the Fix indicator, which means that you specify the materials that are allowed to be ordered with reference to the contract item and make them mandatory. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit
2, Lesson 1.
NEW QUESTION # 48
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Allowed account assignment categories
- B. Confirmation control
- C. Number range
- D. Item number interval
- E. Relerence to purchase requisitions
Answer: C,D,E
Explanation:
Explanation
A document type in purchasing is a classification of purchasing documents (such as purchase orders, contracts, requests for quotation, etc.) that defines some basic characteristics and controls for each document. Some of the aspects that you can control with a document type are:
Reference to purchase requisitions, which means that you can specify whether a purchasing document can be created with reference to a purchase requisition or not.
Number range, which means that you can define the number interval and the number assignment (internal or external) for each purchasing document.
Item number interval, which means that you can define the increment and the length of the item numbers for each purchasing document. References: [SAP Help Portal], [SAP Help Portal], [SAP Help Portal]
NEW QUESTION # 49
Your purchasing department wants to monitor overdue purchase orders.
What are the prerequisites for issuing delivery reminders for a purchase order?
Note; There are 3 correct answers to this question.
- A. Maintain reminder periods in the purchase order item.
- B. Output the purchase order.
- C. Maintain a confirmation control key in the supplier master.
- D. Maintainjiurchasing value keys in the purchase order item.
- E. Set rressaoe determination in Customizing and maintain message recotds.
Answer: A,B,E
Explanation:
Explanation
To issue delivery reminders for a purchase order, you must meet the following prerequisites:
Output the purchase order, which means that you send the purchase order to the vendor by print, fax, e-mail, or EDI (electronic data interchange).
Maintain reminder periods in the purchase order item, which specify how many days before or after the delivery date you want to send the reminder and how many reminders you want to send.
Set message determination in Customizing and maintain message records, which define the output type, medium, time, and partner for the delivery reminder. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 2, Lesson 1.
NEW QUESTION # 50
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. On the SAP Fiori launchpad, use the Manage Stock app.
- B. On the SAP Fiori launchpad, use the Post Goods Movement app.
- C. In the SAP GUI, use transaction MIGO.
- D. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
Answer: B,C
NEW QUESTION # 51
Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.
- A. Default reminder levels for outstanding confirmations
- B. The sequence of required confirmations
- C. Whether a confirmation is a prerequisite for a goods receipt
- D. The document type for the goods receipt
Answer: B,C
NEW QUESTION # 52
For which documents can you configure the usage of time-dependent conditions? Note: There are 2 correct answers to this question.
- A. Purchase order
- B. Scheduling agreement
- C. Quotation
- D. Contract
Answer: B,D
Explanation:
Explanation
Time-dependent conditions are conditions that have different values depending on the validity period. For example, you can have different prices or discounts for different time intervals within a contract or a scheduling agreement. You can configure the usage of time-dependent conditions for these two documents in Customizing for Materials Management under Purchasing -> Conditions -> Define Price Determination Process -> Define Schema Determination -> Determine Schema for Standard Purchase Orders -> Assign Schema Group to Purchasing Organization. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 5, Lesson 1.
NEW QUESTION # 53
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 standard price.
- B. For the valuation area, the price control must be moving average price.
- C. For each possible valuation type, the price control must be standard price.
- D. For each possible valuation type, the price control must be moving average price .
Answer: D
NEW QUESTION # 54
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?
- A. The cash discount amount is credited to the stock or cost account.
- B. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
- C. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
- D. The cash discount amount is posted to a cash discount clearing account, which is cleared at ^ the time of payment.
Answer: D
Explanation:
Explanation
When posting an invoice with a cash discount amount using the posting gross method, the cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment. The posting gross method means that the invoice amount is posted in full to the vendor account and the cash discount clearing account, regardless of whether the payment is made within the cash discount period or not.
References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4515, Unit 3, Lesson 1.
NEW QUESTION # 55
What must you do to implement split valuation? Note: There are 2 correct answers to this question.
- A. Add valuation types to all open purchase order items
- B. Customize valuation categories and valuation types
- C. Create additional accounting data for the relevant materials
- D. Assign valuation types to stock types
Answer: A,B
NEW QUESTION # 56
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. 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. Set a maximum quota quantity in the quota arrangement item for each supplier
Answer: C,D
Explanation:
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.
NEW QUESTION # 57
For which of the Moving document categories can you perform an item-wise release in the flexible work flow
'or purchasing?
- A. Request for quotation
- B. Purchase requisition
- C. Purchase order
- D. Scheculing agreement
Answer: B
Explanation:
Explanation
You can perform an item-wise release in the flexible workflow for purchasing for a purchase requisition. A purchase requisition is an internal document that requests the procurement of a material or service. An item-wise release means that you can release each item in a purchase requisition separately according to different criteria such as amount, material group, or plant. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 1, Lesson 1.
NEW QUESTION # 58
What are some key features of purchase-orde r-based invoice verification? Note: There are 2 correct answers to this question.
- A. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
- B. The system proposes the total delivered quantity as the quantity to be invoiced.
- C. Partial deliveries for a purchase order item show up as individual items in the invoice document.
- D. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
Answer: C,D
NEW QUESTION # 59
Which of the following procurement proposals can be created during an MRP Live planning externally procured materials? Note: There are 2 correct answers to this question.
- A. Planned order
- B. Purchase requisition
- C. Purchase order
- D. Delivery schedule line
Answer: B,D
Explanation:
Explanation
MRP Live is a planning run that is executed on SAP HANA database using optimized algorithms and parallel processing. It can create two types of procurement proposals for externally procured materials:
Delivery schedule line: This is a line item in a scheduling agreement that specifies the delivery date and quantity for a material.
Purchase requisition: This is an internal document that requests the purchasing department to procure a certain quantity of a material or service by a certain date. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4525, Unit 1, Lesson 1.
NEW QUESTION # 60
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.
- A. The delivered quantity for a purchase order item is more than the invoiced quantity.
- B. The ordered quantity for a purchase order item is more than the delivered quantity.
- C. The ordered quantity for a purchase order item is more than the invoiced quantity.
- D. The invoiced quantity for a purchase order item is more than the delivered quantity.
Answer: A,D
Explanation:
Explanation
An open item on the GR/IR clearing account indicates a difference between the goods receipt and the invoice receipt for a purchase order item. This can occur when the invoiced quantity is more than the delivered quantity (over-invoicing) or when the delivered quantity is more than the invoiced quantity (under-invoicing).
References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4515, Unit 1, Lesson 1.
NEW QUESTION # 61
What must you do when using supplier consignment? Note: There are 2 correct answers to this question.
- A. Create consignment info records
- B. Create consignment storage locations
- C. Settle liabilities resulting from consignment stock withdrawals
- D. Settle liabilities resulting from consignment stock receipts
Answer: A
NEW QUESTION # 62
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. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
- B. A release creation profile triggers the creation of scheduling agreement schedule lines.
- C. A release creation profile controls the periodicity of delivery schedule creation.
- D. You can enter a release creation profile in a purchasing info record.
- E. You can enter a release creation profile in the supplier master data.
Answer: A,C,E
NEW QUESTION # 63
Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.
- A. Planned order
- B. Purchase order
- C. Delivery schedule line
- D. Purchase requisition
Answer: B
NEW QUESTION # 64
Blocking reason Quality is set for an item in an invoice. What could be the reason for this? Note: There are 2 correct answers to this question.
- A. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.
- B. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made 1-1 for any inspection lot for the item in the invoice.
- C. Goods-receipt-based invoice verification is used and NO usage decision has been made for \/ O the inspection lot for the item in the invoice.
- D. Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.
Answer: B,C
NEW QUESTION # 65
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. The due date for a blocked invoice has passed.
- B. A contract is ready as a source of supply.
- C. A supplier confirmation is pending.
- D. A purchase order approval is pending.
Answer: C,D
NEW QUESTION # 66
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.
- A. You can post goods receipt in consignment.
- B. You can create stock transport requisitions via MRP.
- C. You can issue from inspection stock.
- D. You can plan delivery costs.
- E. You can post goods receipt to consumption.
Answer: B,D,E
Explanation:
Explanation
A stock transport order is a special type of purchase order that allows you to transfer stock between two plants.
Compared to a stock transfer posting, a stock transport order has some advantages, such as:
You can create stock transport requisitions via MRP, which means you can plan the stock transfer based on the demand and supply situation of the plants1.
You can post goods receipt to consumption, which means you can directly consume the transferred stock without updating the inventory2.
You can plan delivery costs, which means you can include the transportation costs in the valuation of the transferred stock. References: SAP Help Portal, SAP Community, [SAP Blogs]
NEW QUESTION # 67
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