[Sep 09, 2025] Valid C_TS452_2022 Test Answers & SAP C_TS452_2022 Exam PDF
Realistic C_TS452_2022 Exam Dumps with Accurate & Updated Questions
SAP C_TS452_2022 Exam Syllabus Topics:
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NEW QUESTION # 44
What are some characteristics of a goods issue posting to a production order? Note: There are 2 correct answers to this question.
- A. The goods issue can be posted as a backflush.
- B. Actual costs are allocated to the production order.
- 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 # 45
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 # 46
What data does the system require to determine the safety stock during automatic reorder point planning?
Note: There are 3 correct answers to this question.
- A. Minimum and maximum stock levels
- B. Service level
- C. Mean absolute deviation
- D. Replenishment lead time
- E. The storage costs code
Answer: B,C,D
Explanation:
Explanation
To determine the safety stock during automatic reorder point planning, the system requires the following data:
Service level, which is the probability of avoiding a stockout situation during the replenishment lead time.
Mean absolute deviation, which is a measure of the forecast accuracy based on the historical consumption data.
Replenishment lead time, which is the time required to procure or produce a material. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4525, Unit 1, Lesson 1.
NEW QUESTION # 47
How can you automatically update the conditions in an already created purchasing info record?
- A. Select the Info updateindicator when creating a purchase order
- B. Select the Info Update indicator when creating a contract release order
- C. Select the Info Update indicator when maintaining a contract
- D. Select the Info Update indicator when maintaining a quotation
Answer: A
NEW QUESTION # 48
Which influencing factors can you use to define field attributes for a business partner? Note: There are 3 correct answers to this question.
- A. Client
- B. Business partner role
- C. Activity
- D. Purchasing organization
- E. Account group
Answer: B,C,E
Explanation:
Explanation
To define field attributes for a business partner, you can use the following influencing factors:
Activity, which determines whether you are creating or changing a business partner.
Account group, which defines the number range and field selection for a business partner.
Business partner role, which defines the functions and relationships of a business partner.
References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson
1.
NEW QUESTION # 49
Where does SAP S/4HANA store Low-level code? Note: There are 2 correct answers to this question.
- A. Production version
- B. Material master
- C. Planning file
- D. Bill of material
Answer: C,D
NEW QUESTION # 50
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. Set a maximum lot size in the quota arrangement item and activate the lx checkbox
- C. Set a maximum quota quantity in the quota arrangement item for each supplier
- D. Assign the indicator for quota splitting to the lot-sizing procedure being used
Answer: B,C
NEW QUESTION # 51
What is one difference between the SAP Fiori launchpad and the classical SAP Graphical User Interface (SAP GUI)?
- A. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.
- B. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
- C. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.
- D. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI ^ only provides maintenance of favorites.
Answer: A
NEW QUESTION # 52
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 to consumption.
- B. You can issue from inspection stock.
- C. You can create stock transport requisitions via MRP.
- D. You can post goods receipt in consignment.
- E. You can plan delivery costs.
Answer: C,E
NEW QUESTION # 53
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.
- A. Post the quantity received to quality inspection stock
- B. Enter a value for the quantity received
- C. Split the quantity received to multiple storage locations
- D. Post a goods receipt for part of the order quantity
- E. Adjust the purchase order quantity to the goods receipt quantity
Answer: A,C,D
Explanation:
Explanation
When you post a goods receipt to stock with reference to a purchase order, you can perform the following actions:
Post a goods receipt for part of the order quantity, which means that you can receive multiple partial deliveries for the same purchase order item.
Split the quantity received to multiple storage locations, which means that you can distribute the goods receipt quantity among different places where materials are physically stored within a plant.
Post the quantity received to quality inspection stock, which means that the materials are subject to a quality inspection before they can be used or sold. References: [SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4510, Unit 2, Lesson 1.
NEW QUESTION # 54
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 base quantity
- B. Manually update the source list
- C. Manually update the quota-allocated quantity
- D. Manually update the quota
Answer: A
Explanation:
Explanation
The quota base quantity is the total quantity of a material that is to be procured over a certain period of time from various sources of supply. The quota arrangement specifies how this quantity is to be distributed among the sources of supply. If a new supplier is added to an existing quota arrangement, the quota base quantity must be updated to reflect the new situation. This way, the new supplier will be considered as if they had been part of the quota arrangement from the beginning. The other options do not ensure this, as they only affect the existing sources of supply or the source list.References: [SAP Help Portal], [SAP Community]
NEW QUESTION # 55
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. Maintainjiurchasing value keys in the purchase order item.
- B. Maintain a confirmation control key in the supplier master.
- C. Output the purchase order.
- D. Set rressaoe determination in Customizing and maintain message recotds.
- E. Maintain reminder periods in the purchase order item.
Answer: C,D,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 # 56
What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.
- A. Each purchasing organization has its own material master data.
- B. Each purchasing organization has its own info record
- C. Each purchasing organization has its own purchasing group
- D. Each purchasing organization has its own supplier master data.
Answer: B,D
NEW QUESTION # 57
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?
- A. Assign the same account category reference to the material types
- B. Assign the same valuation grouping code to the material types
- C. Assign the same account modification to the material types
- D. Assign the same valuation class to the material types
Answer: A
Explanation:
Explanation
The account category reference is a grouping of material types that have a similar account determination. By assigning the same account category reference to different material types, you can control that they use the same valuation class for account determination. The valuation class is a key factor that determines which general ledger accounts are posted during inventory transactions. Therefore, if you want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE), you can group them by assigning the same account category reference to these material types.References:
[SAP Help Portal], [SAP Help Portal]
NEW QUESTION # 58
You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed atotalamount in this period. Furlher details are NOT available.
Which type of purchasing document is best suited tor this puroose?
- A. Release purchase order
- B. Service purchase order
- C. Blanket purchase order
- D. Invoicing plan
Answer: C
Explanation:
Explanation
A blanket purchase order is the best suited type of purchasing document for this purpose. A blanket purchase order is a long-term agreement with a vendor for several minor repairs that may occur over a period of time.
You can specify an overall limit value for the blanket purchase order and enter the account assignment information without specifying any material or quantity details. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 2, Lesson 1.
NEW QUESTION # 59
What is one difference between the SAP Fiori launchpad and the classical SAP Graphical User Interface (SAP GUI)?
- A. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.
- B. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
- C. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.
- D. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.
Answer: A
NEW QUESTION # 60
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