Latest SAP C_TS452_2022 Free Certification Exam Material with 100 Q&As
UPDATED C_TS452_2022 Exam Questions Certification Test Engine to PDF
NEW QUESTION # 11
In your project, you need to make sure that consignment purchase orders utilize a different numberrange than other purchase orders. What must you do?
- A. Customize a new document category, assign a new number range, and assign the item ^ category for consignment only to this category
- B. Customize a new document type, assign a new number range, and assign the item category ^ for consignment only to this type
- C. Customize a new document type,assign a new number range object, and assign the item category for consignment to this type
- D. Customize a new document category, assign a new number range object,and assiqn the item ^ cateqory for consignment only to this cateqory
Answer: B
Explanation:
Explanation
To make sure that consignment purchase orders utilize a different number range than other purchase orders, you must customize a new document type, assign a new number range, and assign the item category for consignment only to this type. This way, you can differentiate consignment purchase orders from other types of purchase orders based on their document type and number range. The item category for consignment is K, which indicates that the goods remain in the vendor's ownership until they are consumed.
NEW QUESTION # 12
Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.
- A. The sequence of required confirmations
- B. The document type for the goods receipt
- C. Whether a confirmation is a prerequisite for a goods receipt
- D. Default reminder levels for outstanding confirmations
Answer: A,C
NEW QUESTION # 13
What can you configure when defining a new moveme this question.
- A. The field control
- B. The allowed transactions
- C. The dynamic availability check
- D. The value string for account determination
- E. The quantity string for quantity updates
Answer: A,B,D
Explanation:
Explanation
A movement type is a key that determines how goods movements are updated in inventory management and accounting. When defining a new movement type, you can configure some of the following aspects:
The value string for account determination, which means that you can define which accounts are posted during the goods movement based on the valuation area, valuation class, account category reference, transaction/event key, etc.
The allowed transactions, which means that you can define which transactions (such as goods receipt, goods issue, transfer posting, etc.) are possible with the movement type.
The field control, which means that you can define which fields are mandatory, optional, or hidden in the material document for the movement type. References: [SAP Help Portal], [SAP Help Portal], [SAP Help Portal]
NEW QUESTION # 14
Which of the following apply when using centrally agreed contracts? Note; There are 2 correct answers to this question.
- A. You can use centrally agreed contracts without restrictions for any purchasing organization.
- B. You can maintain plant-specific conditions in centrally agreed contracts
- C. You can use centrally agreed contracts in a procurement hub scenario.
- D. You CANNOT specify plants in centrally agreed contracts.
Answer: C,D
Explanation:
Explanation
Centrally agreed contracts are contracts that are created by a central purchasing organization and can be used by multiple purchasing organizations within a company. Some of the characteristics of centrally agreed contracts are:
You can use centrally agreed contracts in a procurement hub scenario, which means that you can leverage the central purchasing organization's negotiation power and expertise to procure materials or services for other purchasing organizations.
You cannot specify plants in centrally agreed contracts, which means that the contracts are not plant-specific and can be used by any plant that belongs to the purchasing organizations that are assigned to the central purchasing organization. References: [SAP Help Portal], [SAP Help Portal]
NEW QUESTION # 15
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Relerence to purchase requisitions
- B. Allowed account assignment categories
- C. Item number interval
- D. Confirmation control
- E. Number range
Answer: A,C,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 # 16
Which field can you use to prevent a discontinued material from being procured?
- A. Control Code
- B. Material Status
- C. Authorization Group
- D. Special Procurement Type
Answer: B
Explanation:
Explanation
The field that you can use to prevent a discontinued material from being procured is Material Status. This field allows you to block or restrict certain functions for a material, such as purchasing, production,sales, etc. You can define different material statuses in Customizing and assign them to materials in the material master record. For example, you can define a material status that blocks purchasing and sales for a material and assign it to a discontinued material. This way, you can prevent any further procurement or sales of that material.
NEW QUESTION # 17
Which of the following apply when using centrally agreed contracts? Note; There are 2 correct answers to this question.
- A. You can use centrally agreed contracts without restrictions for any purchasing organization.
- B. You can maintain plant-specific conditions in centrally agreed contracts
- C. You can use centrally agreed contracts in a procurement hub scenario.
- D. You CANNOT specify plants in centrally agreed contracts.
Answer: C,D
NEW QUESTION # 18
For which documents can you configure the usage of time-dependent conditions? Note: There are 2 correct answers to this question.
- A. Contract
- B. Purchase order
- C. Scheduling agreement
- D. Quotation
Answer: A,C
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 # 19
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. Maintainjiurchasing value keys in the purchase order item.
- D. Set rressaoe determination in Customizing and maintain message recotds.
- E. Maintain a confirmation control key in the supplier master.
Answer: A,B,D
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 # 20
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. Item number interval
- C. Confirmation control
- D. Number range
- E. Allowed item categories
Answer: A,B,D
NEW QUESTION # 21
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 a rounding profile in the material master record of the planned material
- B. Assign the indicator for quota splitting to the lot-sizing procedure being used
- C. Set a maximum quota quantity in the quota arrangement item for each supplier
- D. Set a maximum lot size in the quota arrangement item and activate the lx checkbox
Answer: C,D
NEW QUESTION # 22
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. Blanket purchase order
- B. Value contract
- C. Scheduling agreement
- D. Invoicing plan
Answer: D
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 # 23
At what level do you maintain the purchasing value key in the material master?
- A. Plant
- B. Purchasing organization
- C. Client
- D. Company code
Answer: A
NEW QUESTION # 24
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?
- A. Customize a new document category, assign a new number range, and assign the item ^ category for consignment only to this category
- B. Customize a new document type, assign a new number range, and assign the item category ^ for consignment only to this type
- C. Customize a new document type,assign a new number range object, and assign the item category for consignment to this type
- D. Customize a new document category, assign a new number range object,and assiqn the item ^ cateqory for consignment only to this cateqory
Answer: B
NEW QUESTION # 25
What is the effect of setting the Freeze Book Inventory indicator in a physical Inventory document header?
- A. The book inventory is determined and fixed in the physical inventory document at the time of ^ the difference posting.
- B. The system blocks all inventory management units of the physical inventory document for ^ goods movements.
- C. The book inventory is determined and fixed in the physical inventory document at the ^ beginning of the count.
- D. The system blocks all inventory management units of the physical inventory document for ^ procurement.
Answer: C
Explanation:
Explanation
The Freeze Book Inventory indicator in a physical inventory document header fixes the book inventory in the physical inventory document at the beginning of the count. This means that any goods movements that occur after the count date are not reflected in the book inventory quantity. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4510, Unit 5, Lesson 1.
NEW QUESTION # 26
Where does SAP S/4HANA store low-level code? Note:There are 2 correct answers to this question.
- A. Material Master
- B. Production version
- C. Planning file
- D. Bill of material
Answer: C,D
Explanation:
Explanation
SAP S/4HANA stores low-level code in the following objects:
Bill of material (BOM), which is a structured list of components that make up a product or assembly.
Planning file, which is an internal table that contains information about materials that need to be planned by MRP. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4525, Unit 1, Lesson 1.
NEW QUESTION # 27
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 Receipt without Reference app.
- C. In the SAP GUI, use transaction MIGO.
- D. On the SAP Fiori launchpad, use the Post Goods Movement app.
Answer: C,D
NEW QUESTION # 28
What are some characteristics of the material ledger? Note: There are 3 correct answers to thisquestion.
- A. It is used to calculate different prices for material valuation.
- B. It is mandatory in SAP S/4HANA.
- C. It must be activated per controlling area.
- D. It is used to calculate the standard price.
- E. It is used to valuate materials in different currencies.
Answer: A,B,E
Explanation:
Explanation
Some characteristics of the material ledger are that it is used to valuate materials in different currencies, it is mandatory in SAP S/4HANA, and it is used to calculate different prices for material valuation. The material ledger is not used to calculate the standard price or must be activated per controlling area.References: [SAP Help Portal - Material Ledger Overview]
NEW QUESTION # 29
Which of the following assignments can you configure? Note: There are 2 correct answers to this question.
- A. The allowed account assignment categories for each item category
- B. The allowed item categories for each document type
- C. The allowed item categories for each account assignment category
- D. The allowed account assignment categories for each document type
Answer: A,B
NEW QUESTION # 30
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.
- A. Exchange a card with another card accessed by the same CDS view
- B. Use the drag-and-drop functionality to rearrange cards
- C. Filter the contents of all cards according to a specific supplier
- D. Use your user settings to define which cards to show and hide
- E. Define your own layout and save it as a tile on the SAP Fiori launchpad
Answer: B,C,D
NEW QUESTION # 31
What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics? Note: There are 2 correct answers to this question.
- A. Select the CDS View to be used
- B. Change the dimensions that are shown
- C. Import from a spreadsheet
- D. Export to a spreadsheet
Answer: C,D
NEW QUESTION # 32
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