(2026) C_TS452_2022 Exam Dumps, Practice Test Questions BUNDLE PACK [Q15-Q39]


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(2026) C_TS452_2022 Exam Dumps, Practice Test Questions BUNDLE PACK

SAP Certified Application Associate Certification C_TS452_2022 Sample Questions Reliable

SAP C_TS452_2022 Exam Syllabus Topics:

Topic Details
Topic 1
  • Inventory Management and Physical Inventory: This topic covers goods receipts, goods issues, transfers, and special processes related to the inventory management.
Topic 2
  • Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.
Topic 3
  • Invoice Verification: It explains invoice verification, variances and blocks, subsequent debits
  • credits, delivery costs, credit memos and reversals, and GR
  • IR account maintenance functions.
Topic 4
  • Configuration of Purchasing: This topic explains settings in purchasing. It focuses on document types, account assignment categories, output processing and release procedures.
Topic 5
  • Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.
Topic 6
  • Consumption-Based Planning: The primary focus of this topic is on describing and setting up MRP. It covers performing a planning run using different options.
Topic 7
  • Analytics in Sourcing and Procurement: It focuses on the application of embedded analytics capabilities to analyze procurement KPIs.
Topic 8
  • SAP S
  • 4HANA User Experience: It identifies key capabilities of SAP Fiori UX. Moreover, this topic explains the usage of SAP Fiori Launchpad for navigation.
Topic 9
  • Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.

 

NEW QUESTION 15
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.

 
 
 
 

NEW QUESTION 16
Which of the following statements apply to a manually created reservation? Note; There are 2 correct answers to this question.

 
 
 
 

NEW QUESTION 17
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?

 
 
 
 

NEW QUESTION 18
You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?

 
 
 
 

NEW QUESTION 19
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.

 
 
 
 

NEW QUESTION 20
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

 
 
 
 

NEW QUESTION 21
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.

 
 
 
 

NEW QUESTION 22
At which level do you activate SAP S/4HANA output management for purchasing documents?

 
 
 
 

NEW QUESTION 23
Where does SAP S/4HANA store Low-level code? Note: There are 2 correct answers to this question.

 
 
 
 

NEW QUESTION 24
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.

 
 
 
 
 

NEW QUESTION 25
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?

 
 
 
 

NEW QUESTION 26
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

 
 
 
 

NEW QUESTION 27
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

 
 
 
 

NEW QUESTION 28
Which object is determined using an access sequence in message determination?

 
 
 
 

NEW QUESTION 29
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

 
 
 
 
 

NEW QUESTION 30
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question

 
 
 
 
 

NEW QUESTION 31
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.

 
 
 
 

NEW QUESTION 32
In your company, you are posting an invoice with a cash discount amount using the posting gross method.
What is the result of this in the system?

 
 
 
 

NEW QUESTION 33
You are posting a goods receipt without a conesponding purchase order in live system.
Which ot the following are prereq Jisites for automatic generauon of the purchase order at the time of goods receipt?
Note: There are 3 correct answers ro this Question.

 
 
 
 
 

NEW QUESTION 34
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case:
Quantity Deficit in Supplier’s Delivery?
Note: There are 2 correct answers to this question.

 
 
 
 

NEW QUESTION 35
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.

 
 
 
 
 

NEW QUESTION 36
You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use wh creating the contract?

 
 
 
 

NEW QUESTION 37
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

 
 
 
 
 

NEW QUESTION 38
For which of the Moving document categories can you perform an item-wise release in the flexible work flow
‘or purchasing?

 
 
 
 

NEW QUESTION 39
How can you automatically update the conditions in an already created purchasing info record?

 
 
 
 

Prepare for the Actual SAP Certified Application Associate C_TS452_2022 Exam Practice Materials Collection: https://www.dumpsmaterials.com/C_TS452_2022-real-torrent.html

         

Related Links: myportal.utt.edu.tt myportal.utt.edu.tt myportal.utt.edu.tt www.stes.tyc.edu.tw www.stes.tyc.edu.tw myportal.utt.edu.tt

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