100 Exam Questions for C_TS452_2022 Updated Versions With Test Engine
Pass C_TS452_2022 Exam with Updated C_TS452_2022 Exam Dumps PDF 2025
NEW QUESTION # 20
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.
- A. Material price change
- B. Purchasing info record price change
- C. Goods receipt into blocked stock
- D. Stock transfer between company codes
- E. Transfer posting between stock types
Answer: A,D,E
NEW QUESTION # 21
Which of the following activities is a prerequisite to enable partner role detarmraton m purchasing?
- A. Assign a partner schema to lelevanl account groups.
- B. Assign a partner schema to relevant arrangement types.
- C. Define permissible partner roles per document type.
- D. Define permissible partner roles per account group.
Answer: B
Explanation:
Explanation
To enable partner role determination in purchasing, you must assign a partner schema to relevant document types. A partner schema is a configuration that defines the possible partner roles and functions for a purchasing document such as purchase requisition, purchase order, contract, or scheduling agreement. You can assign a partner schema to a document type in Customizing under Materials Management -> Purchasing -> Partner Determination -> Assign Partner Schemas to Document Types. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 3, Lesson 2.
NEW QUESTION # 22
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 periodicity of delivery schedule
- B. You can enter a release creation profile in the supplier master data.
- C. A release creation profile triggers the creation of scheduling agreement schedule lines.
- D. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
- E. You can enter a release creation profile in a purchasing info record.
Answer: A,D,E
Explanation:
Explanation
A release creation profile controls the aggregation of schedule line quantities in a delivery schedule, which determines how many releases are created for a scheduling agreement. You can enter a release creation profile in a purchasing info record, which is a source of supply for a material or service. A release creation profile also controls the periodicity of delivery schedule, which defines how often releases are created and transmitted to the vendor. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 6, Lesson 1.
NEW QUESTION # 23
You have concluded a cleaning contract with a supplier for your operating facility. You aQreed on a monthly amount for which you want to automatically create a credit note every month. What do you usein this scenario?
- A. Scheduling agreement
- B. Invoicing plan
- C. Blanket purchase order
- D. Value contract
Answer: B
NEW QUESTION # 24
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 system determines a freight clearing account for posting the costs.
- B. The costs can be posted to a separate account.
- C. The costs can be distributed among the invoice items.
- D. The costs are posted automatically in a separate invoice .
Answer: B,C
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 # 25
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 be posted as a backflush.
- C. The goods issue can only be a planned goods issue.
- D. The reservation is deleted as a result of the goods issue
Answer: A,B
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 # 26
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 supplier confirmation is pending.
- C. A purchase order approval is pending.
- D. A contract is ready as a source of supply.
Answer: B,D
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 # 27
You have concluded a cleaning contract with a supplier for your operating facility. You aQreed on a monthly amount for which you want to automatically create a credit note every month. What do you usein this scenario?
- A. Scheduling agreement
- B. Invoicing plan
- C. Blanket purchase order
- D. Value contract
Answer: B
Explanation:
Explanation
You use an invoicing plan in this scenario. An invoicing plan is a method of creating invoicesautomatically at predefined intervals or dates without referring to any service entry sheets or goods receipts. You can use an invoicing plan for blanket purchase orders or contracts that have a fixed amount and validity period.
References: [SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4520, Unit 2, Lesson 1.
NEW QUESTION # 28
What are some key features of purchase-orde r-based invoice verification? Note: There are 2 correct answers to this question.
- A. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
- B. Partial deliveries for a purchase order item show up as individual items in the invoice document.
- C. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
- D. The system proposes the total delivered quantity as the quantity to be invoiced.
Answer: A,C
Explanation:
Explanation
Purchase-order-based invoice verification is a process of verifying and posting an invoice with reference to a purchase order. Some key features of this process are:
The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced. This ensures that you do not pay more than what you have received.
Partial deliveries for a purchase order item are NOT flagged as individual invoice items. This means that you can post one invoice for multiple partial deliveries of the same purchase order item. References:
[SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4515, Unit 1, Lesson 1.
NEW QUESTION # 29
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.
- A. The ordered quantity for a purchase order item is more than the invoiced quantity.
- B. The delivered quantity for a purchase order item is more than the invoiced quantity.
- C. The invoiced quantity for a purchase order item is more than the delivered quantity.
- D. The ordered quantity for a purchase order item is more than the delivered quantity.
Answer: B,C
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 # 30
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 # 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.
- A. On the SAP Fiori launchpad, use the Post Goods Movement app.
- B. On the SAP Fiori launchpad, use the Manage Stock app.
- C. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
- D. In the SAP GUI, use transaction MIGO.
Answer: A,D
NEW QUESTION # 32
What are some of the prerequisites to use a stock determination strategy for a material in management? Note:
There are 3 correct answers to this question.
- A. Customize a cross-application strategy for stock determination
- B. Assign a stock determination group in the material master record
- C. Customize a stock determination rule and assign it to the storage type
- D. Assign a stock determination strategy to the material type in Customizing
- E. Assign a stock determination rule to the business transaction in Customizing
Answer: A,B,E
NEW QUESTION # 33
Which of the following assignments can you configure? Note: There are 2 correct answers to this question.
- A. The allowed item categories for each document type
- B. The allowed account assignment categories for each document type
- C. The allowed account assignment categories for each item category
- D. The allowed item categories for each account assignment category
Answer: A,C
NEW QUESTION # 34
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
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 # 35
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.
- A. Insight to Action provides drilldown capabilities and appropr iate actions.
- B. Smart alert thresholds can be set to update the tile display at different intervals.
- C. When a tile is changed, the database is updated in real time.
- D. Smart controls such as smart filter and smart charts are available.
Answer: A,B
Explanation:
Explanation
The SAP Smart Business key performance indicator (KPI) tiles are interactive dashboards that provide real-time insights and analytics for purchasing processes. Some of the key features of these tiles are:
Insight to Action: This feature allows the user to drill down into the details of the KPI and perform appropriate actions based on the analysis. For example, the user can view the purchase requisitions that are overdue and create purchase orders for them directly from the tile.
Smart alert thresholds: This feature allows the user to set different thresholds for the KPI values and change the color or icon of the tile accordingly. For example, the user can set a red alert if the purchase requisition-to-order cycle time exceeds a certain limit. The tile will display a red icon and notify the user of the critical situation.
NEW QUESTION # 36
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.
- A. Smart controls such as smart filter and smart charts are available.
- B. Insight to Action provides drilldown capabilities and appropr iate actions.
- C. Smart alert thresholds can be set to update the tile display at different intervals.
- D. When a tile is changed, the database is updated in real time.
Answer: A,B
NEW QUESTION # 37
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. You have configured different message types for the New and Change print options
- C. The Price and Quantity fields are relevant for printout changes.
- D. The condition record contains the Price and Quantity fields.
- E. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
Answer: B,C,D
NEW QUESTION # 38
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.
- A. The PO item CANNOT be deleted and archived.
- B. The commitment for the PO item will increase.
- C. You can still post goods receipts of remaining quantities.
- D. The PO item is skipped when delivery reminders are generated.
Answer: C,D
Explanation:
Explanation
The Delivery Completed indicator in a purchase order item signals that no more goods receipts are expected for this item. Some consequences of setting this indicator are:
You can still post goods receipts of remaining quantities if you have not received the full ordered quantity yet. However, you cannot post goods receipts that exceed the ordered quantity.
The purchase order item is skipped when delivery reminders are generated by the system. Delivery reminders are messages that are sent to vendors to remind them of overdue deliveries orupcoming delivery dates. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 2, Lesson 1.
NEW QUESTION # 39
......
SAP C_TS452_2022 Exam Syllabus Topics:
| Topic | Details |
|---|---|
| Topic 1 |
|
| Topic 2 |
|
| Topic 3 |
|
| Topic 4 |
|
| Topic 5 |
|
C_TS452_2022 Exam Dumps - Free Demo & 365 Day Updates: https://www.itexamdownload.com/C_TS452_2022-valid-questions.html
Free Sales Ending Soon - Use Real C_TS452_2022 PDF Questions: https://drive.google.com/open?id=1NO3Bgw7K_-OqQoDxPd_gktNssf_WKWqF