Verified C-TS452-2022 dumps Q&As - Pass Guarantee Exam Dumps Test Engine [2026]
C-TS452-2022 dumps and 82 unique questions
NEW QUESTION # 22
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. Item number interval
- D. Relerence to purchase requisitions
- E. Number range
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 # 23
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case:
Quantity Deficit in Supplier's Delivery?
Note: There are 2 correct answers to this question.
- A. Manage Teams and Responsibilities
- B. Manage Situation Types
- C. Manage Situation Objects
- D. Monitor Situations
Answer: B,D
Explanation:
Explanation
To set up the Situation Handling use case for Quantity Deficit in Supplier's Delivery, you must use the Monitor Situations app and the Manage Situation Types app. The Monitor Situations app allows you to view and process situations that require your attention, such as delivery delays or quantity deficits. The Manage Situation Types app allows you to configure the settings and rules for different types of situations, such as defining the threshold values and actions for quantity deficit situations. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 8, Lesson 1.
NEW QUESTION # 24
Which of the following statements apply to a manually created reservation? Note; There are 2 correct answers to this question.
- A. You must enter a material number in the item.
- B. You can maintain different movement types per item.
- C. You can assign different account assignment objects per item.
- D. You can set the Movement Allowed indicator per item.
Answer: A,D
NEW QUESTION # 25
In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.
- A. An EDI invoice containing variances is received.
- B. Account assignment information is missing for an invoice item.
- C. Account assignment information is missing for a purchase order item.
- D. A goods receipt is posted for an item that needs a quality inspection.
Answer: C,D
NEW QUESTION # 26
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
- A. You can customize the control parameters for the subcontracting item category.
- B. You can assign a subcontracting order item to an account.
- C. You can have subcontracting purchase requisitions created by MRP.
- D. You can maintain the components to be provided in a bill of material.
- E. You can post a non-valuated goods receipt for a subcontracting order item.
Answer: A,C,D
NEW QUESTION # 27
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
- B. Manually update the source list
- C. Manually update the quota base quantity
- D. Manually update the quota-allocated quantity
Answer: C
NEW QUESTION # 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?
- A. W (Material group)
- B. M (Material unknown)
- C. T (Text)
- D. B (Limit)
Answer: A
NEW QUESTION # 29
Which influencing factors can you use to define field attributes for a business partner? Note: There are 3 correct answers to this question.
- A. Business partner role
- B. Client
- C. Activity
- D. Account group
- E. Purchasing organization
Answer: A,C,D
NEW QUESTION # 30
What are some characteristics of a goods issue posting to a production order? Note: There are 2 correct answers to this question.
- A. Actual costs are allocated to the production order.
- B. The goods issue can only be a planned goods issue.
- C. The goods issue can be posted as a backflush.
- D. The reservation is deleted as a result of the goods issue
Answer: A,C
Explanation:
Explanation
A goods issue posting to a production order allocates actual costs to the production order and reduces the inventory of the issued materials. A goods issue can be posted as a backflush, which means that the system automatically issues the components that are required for production based on the bill of material (BOM) and the quantity produced. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4510, Unit 3, Lesson 1.
NEW QUESTION # 31
How can you control the account determination for planned delivery costs based on the condition type?
- A. Assign an account key in the condition type
- B. Assign an account key in the condition record
- C. Assign an account key in the calculation schema
- D. Assign an account key in the access sequence
Answer: A
Explanation:
Explanation
The account determination for planned delivery costs based on the condition type is controlled by the account key that is assigned to the condition type in Customizing for Materials Management under Purchasing -> Conditions -> Define Price Determination Process -> Define Condition Types. The account key determines which general ledger accounts are posted to during invoice verification. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4515, Unit 3, Lesson 1.
NEW QUESTION # 32
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case:
Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.
- A. Manage Teams and Responsibilities
- B. Manage Situation Types
- C. Manage Situation Objects
- D. Monitor Situations
Answer: B,D
NEW QUESTION # 33
You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.
- A. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
- B. Only one accounting document is created, containing both the invoice and the credit memo postings.
- C. A message is created that can be issued to the supplier as a notification of a credit memo posting.
- D. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
Answer: A,C
NEW QUESTION # 34
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question
- A. Purchase components for direct delivery to the subcontractor
- B. Post subsequent adjustment of component consumption
- C. Invoice the subcontractor for consumed components
- D. Create an outbound delivery for components to be provided
- E. Create a sales order for components to be provided
Answer: A,B,D
Explanation:
Explanation
A subcontracting process involves sending components to a vendor who provides a service and returns an assembled or processed product. Some steps that can be part of this process are:
Post subsequent adjustment of component consumption, which means that you can correct the actual quantity of components consumed by the vendor after receiving the finished product.
Create an outbound delivery for components to be provided, which means that you can ship the components from your plant to the vendor's location using the shipping functionality.
Purchase components for direct delivery to the subcontractor, which means that you can order components from another vendor and have them delivered directly to the subcontractor without storing them in your own plant. References: [SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4520, Unit 4, Lesson 1.
NEW QUESTION # 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.
- A. Assign a stock determination group in the material master record
- B. Customize a stock determination rule and assign it to the storage type
- C. Assign a stock determination rule to the business transaction in Customizing
- D. Assign a stock determination strategy to the material type in Customizing
- E. Customize a cross-application strategy for stock determination
Answer: A,C,E
NEW QUESTION # 36
Which of the following statements apply to a manually created reservation? Note; There are 2 correct answers to this question.
- A. You can assign different account assignment objects per item.
- B. You must enter a material number in the item.
- C. You can maintain different movement types per item.
- D. You can set the Movement Allowed indicator per item.
Answer: A,D
Explanation:
Explanation
A manually created reservation is a document that reserves a certain quantity of a material for a specific purpose or account assignment object. Some properties of a manually created reservation are:
You can assign different account assignment objects per item, which means that you can allocate the costs for each reserved material to a different cost center, order, project, or asset.
You can set the Movement Allowed indicator per item, which means that you can specify whether you want to allow goods movements for each reserved material or not. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4510, Unit 2, Lesson 1.
NEW QUESTION # 37
What can you configure when defining a new movement type? Note: There are 3 correct answers to this question.
- A. The field control
- B. The quantity string for quantity updates
- C. The allowed transactions
- D. The value string for account determination
- E. The dynamic availability check
Answer: A,B,C
NEW QUESTION # 38
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
- A. In the item category
- B. In the material master of the consumable material
- C. In the purchase order document type
- D. In the account assignment category
Answer: D
NEW QUESTION # 39
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. Two account'n9 documents are created: one for the invoice posting and one for the credit L-J memo posting.
- C. Only one accounting document is created, containing both the invoice and the credit memo 1-1 postinqs.
- D. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
Answer: A,B
NEW QUESTION # 40
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. Carry out a net requirement calculation for every material included in the planning run
- D. Flag materials that have been subject to an activity relevant to MRP
Answer: B,C
NEW QUESTION # 41
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. In the SAP GUI, use transaction MIGO.
- B. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
- C. On the SAP Fiori launchpad, use the Post Goods Movement app.
- D. On the SAP Fiori launchpad, use the Manage Stock app.
Answer: A,C
NEW QUESTION # 42
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