[2025] New C-TS452-2022 exam dumps Use Updated SAP Exam
Verified C-TS452-2022 Dumps Q&As - C-TS452-2022 Test Engine with Correct Answers
NEW QUESTION # 30
For which documents can you configure the usage of time-dependent conditions? Note: There are 2 correct answers to this question.
- A. Contract
- B. Scheduling agreement
- C. Purchase order
- D. Quotation
Answer: A,B
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 # 31
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
- A. You can post a non-valuated goods receipt for a subcontracting order item.
- B. You can assign a subcontracting order item to an account.
- C. You can maintain the components to be provided in a bill of material.
- D. You can customize the control parameters for the subcontracting item category.
- E. You can have subcontracting purchase requisitions created by MRP.
Answer: B,C,E
NEW QUESTION # 32
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant levelHow can you reduce the effort to configure account determination?
- A. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
- B. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
- C. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
- D. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
Answer: A
NEW QUESTION # 33
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 ^ beginning of the count.
- B. The system blocks all inventory management units of the physical inventory document for ^ procurement.
- C. The book inventory is determined and fixed in the physical inventory document at the time of ^ the difference posting.
- D. The system blocks all inventory management units of the physical inventory document for ^ goods movements.
Answer: A
NEW QUESTION # 34
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 post goods receipt in consignment.
- C. You can create stock transport requisitions via MRP.
- D. You can issue from inspection stock.
- E. You can plan delivery costs.
Answer: C,E
NEW QUESTION # 35
How can you control the account determination for planned delivery costs based on the condition type?
- A. Assign an account key in the calculation schema
- B. Assign an account key in the access sequence
- C. Assign an account key in the condition type
- D. Assign an account key in the condition record
Answer: C
NEW QUESTION # 36
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. Value contract
- C. Invoicing plan
- D. Blanket purchase order
Answer: C
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 # 37
You have concluded a cleaning contract with a supplier for your operating facility. You agreed on a monthly amount for which you want to automatically create a credit note every month.
What do you use in this scenario?
- A. Scheduling agreement
- B. Value contract
- C. Invoicing plan
- D. Blanket purchase order
Answer: C
NEW QUESTION # 38
How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.
- A. By defining SAP Fiori apps that users can tailor exactly to their needs
- B. By separating transactional and analytical apps in different business roles
- C. By decomposing big transactions into several discrete apps suited to the user's role
- D. By giving end users exactly what they need for their work
Answer: C,D
NEW QUESTION # 39
Which field can you use to prevent a discontinued material from being procured?
- A. Special Procurement Type
- B. Material Status
- C. Authorization Group
- D. Control Code
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 # 40
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 account modification to the material types
- C. Assign the same valuation grouping code to the material types
- D. Assign the same valuation class to the material types
Answer: A
NEW QUESTION # 41
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. Import from a spreadsheet
- B. Change the dimensions that are shown
- C. Select the CDS view to be used
- D. Export to a spreadsheet
Answer: B,D
NEW QUESTION # 42
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.
- A. Client
- B. Purchasing organization
- C. Plant
- D. Company code
- E. Purchasing group
Answer: A,B,D
NEW QUESTION # 43
Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2 correct answers to this question.
- A. Add tile groups to business roles
- B. Add tiles to existing tile groups
- C. Add new tile Groups
- D. Add new catalogs
Answer: B,C
NEW QUESTION # 44
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 delivered quantity.
- B. The invoiced quantity for a purchase order item is more than the delivered quantity.
- C. The delivered quantity for a purchase order item is more than the invoiced quantity.
- D. The ordered quantity for a purchase order item is more than the invoiced 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 # 45
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?
- A. * Copy the system message to a new version.
* Set it as a warning message.
* Assign the version with user parameter MSV to non-authorized users. - B. * Copy the system message to a new version.
* Set it as an error message.
* Assign the version with user parameter MSV to the authorized users. - C. * Copy the system message to a new version.
* Set it as a warning message.
* Assign the version with user parameter MSV to the authorized users. - D. * Copy the system message to a new version.
* Set it as an error message.
* Assign the version with user parameter MSV to non-authorized users.
Answer: B
NEW QUESTION # 46
......
Pass Your C-TS452-2022 Dumps as PDF Updated on 2025 With 82 Questions: https://www.dumpexam.com/C-TS452-2022-valid-torrent.html
SAP C-TS452-2022 Real Exam Questions and Answers FREE: https://drive.google.com/open?id=1-Sgc6rKCTwertC7I4082fNmDm0BT080b
