Free C_TS452_2022 Exam Files Downloaded Instantly 100% Dumps & Practice Exam [Q19-Q43]

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Free C_TS452_2022 Exam Files Downloaded Instantly 100% Dumps & Practice Exam

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NO.19 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

NO.20 You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials.
What are the prerequisites? Note: There are 3 correct answers to this question.

The Automatic Purchase Order indicator is set in the purchasing data of the business partne master record.

A source of supply containing valid conditions is assigned to the purchase requisition.

A contract with plant-specific conditions exists for the material and the vendor.

A plant-specific source list entry exists for the material.

The Automatic Purchase Order indicator is set in the plant-specific purchasinq data of the material master record.

NO.21 What are some characteristics of the material ledger? Note: There are 3 correct answers to thisquestion.

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.22 Which business partner categories can you choose when ceating a new business paitnei?
Note: There are 3 correct answers to this Question.

Supplier

Organization

Group

Person

Customer

NO.23 Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

Controlling area

Business area

Plant

Company code

NO.24 Whal must you do to implement split valuation?
Note: There are 2 correct answers to this Question

Add valuation types to all open purchase order iterns.

Assign valuation types to stock types.

Customize valuation categories and valuation types.

Create additional accounting data for the relevant materials.

NO.25 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.

Delivery schedule line

Purchase order

Planned order

Purchase requisition

NO.26 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 account’n9 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.

NO.27 What are the different types of SAP Fiori apps? Note: There are 3 correct answers to this question.

Transactional

Fact sheet

KPI report

Analytical

Interactive

NO.28 Which of the following assignments can you configure? Note: There are 2 correct answers to this question.

The allowed item categories for each account assignment category

The allowed account assignment categories for each item category

The allowed account assignment categories for each document type

The allowed item categories for each document type

NO.29 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

NO.30 At which level do you activate SAP S/4HANA output management for purchasing documents?

Document category

Document type

Application object

Purchasing organization

NO.31 You create a blanket purchase order for several minor repairs that may occur during the year.W hich of the following data must you enter? Note: There are 2 correct answers to this question.

An invoicing plan type

An account assignment category

An overall limit value

A net purchase order price

NO.32 Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

In the item category

In the purchase order document type

In the material master of the consumable material

In the account assignment category

NO.33 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.34 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.35 What does the account assignment category controling a purchase requisition or purchasing document item?
Note; There are 2 correct answers to this question.

The type of account assignment object you must specify

The item categories you are allowed to use

Whether you can post a goods receipt

Whether you must enter a material in the purchase order

NO.36 What are some key features of purchase-orde r-based invoice verification? Note: There are 2 correct answers to this question.

The system proposes the total delivered quantity as the quantity to be invoiced.

The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.

Partial deliveries for a purchase order item show up as individual items in the invoice document.

Partial deliveries for a purchase order item are NOT flagged as individual invoice items.

NO.37 You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

The system will choose the most recent info record.

The system will choose the info record with the lowest price.

The system will list all valid records and the user needs to select one.

The system will choose the info record from the last purchase order.

NO.38 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.

Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.

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.

Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice.

Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item in the invoice.

NO.39 What is the effect of setting the Freeze Book Inventory indicator in a physical Inventory document header?

The book inventory is determined and fixed in the physical inventory document at the time of ^ the difference posting.

The book inventory is determined and fixed in the physical inventory document at the ^ beginning of the count.

The system blocks all inventory management units of the physical inventory document for ^ goods movements.

The system blocks all inventory management units of the physical inventory document for ^ procurement.

NO.40 What are some properties of the organizational structure for procurement? Note: There are 2 correct answers to this question.

A plant can be assigned to several clients.

A plant can only belong to one company code.

A storage location key must be unique in a company code.

Several storage locations may be assigned to a plant.

NO.41 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?

Assign the same valuation class to the material types

Assign the same valuation grouping code to the material types

Assign the same account category reference to the material types

Assign the same account modification to the material types

NO.42 Where can you enter a rounding profile? Note: There are 2 correct answers to this question.

Source list

Lot-sizing procedure

Purchasing info record

Material master

NO.43 You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials.
What are the prerequisites?
Note: There are 3 correct answers to this question.

The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.

A source of supply containing valid conditions is assigned to the purchase requisition.

The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.

A contract with plant-specific conditions exists for the material and the vendor.

A plant-specific source list entry exists for the material.

SAP C_TS452_2022 Exam Syllabus Topics:

Topic	Details
Topic 1	Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.
Topic 2	Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.
Topic 3	Purchasing Optimization: The topic delves into source lists, quota arrangements, priorities, sources of supply, catalogs, purchase requisitions, order confirmations and deliveries.
Topic 4	Sources of Supply: This topic covers elements of price determination, purchasing info records, central contracts, scheduling agreements, and price changes.
Topic 5	Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.

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