[UPDATED 2023] SAP C_TS452_2022 Questions Prepare with Free Demo of PDF
NEW 2023 Certification Sample Questions C_TS452_2022 Dumps & Practice Exam
NEW QUESTION # 60
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-allocated quantity
- B. Manually update the source list
- C. Manually update the quota base quantity
- D. Manually update the quota
Answer: C
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 # 61
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
- A. You can have subcontracting purchase requisitions created by MRP.
- B. You can customize the control parameters for the subcontracting item category.
- C. You can maintain the components to be provided in a bill of material.
- D. You can assign a subcontracting order item to an account.
- E. You can post a non-valuated goods receipt for a subcontracting order item.
Answer: A,B,C
NEW QUESTION # 62
How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.
- A. By giving end users exactly what they need for their work
- B. By decomposing big transactions into several discrete apps suited to the user's role
- C. By separating transactional and analytical apps in different business roles
- D. By defining SAP Fiori apps that users can tailor exactly to their needs
Answer: A,B
Explanation:
Explanation
SAP Fiori achieves the role-based design principle by using the following methods:
By giving end users exactly what they need for their work, which means that SAP Fiori apps are tailored to the specific tasks and processes that users perform in their roles.
By decomposing big transactions into several discrete apps suited to the user's role, which means that SAP Fiori apps are focused on one or a few activities that users can complete quickly and easily.
References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson
1.
NEW QUESTION # 63
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. Export to a spreadsheet.
- D. Select the CDS View to be used.
Answer: B,C
Explanation:
Explanation
When analyzing a key performance indicator (KPI) report in Purchasing Analytics, you can export to a spreadsheet or change the dimensions that are shown. You cannot select the CDS view to be used or import from a spreadsheet.References: [SAP Help Portal - Purchasing Analytics]
NEW QUESTION # 64
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. Number range
- D. Allowed item categories
- E. Confirmation control
Answer: A,B,C
NEW QUESTION # 65
What does the account assignment category controling a purchase requisition or purchasing document item?
Note; There are 2 correct answers to this question.
- A. Whether you can post a goods receipt
- B. The item categories you are allowed to use
- C. The type of account assignment object you must specify
- D. Whether you must enter a material
Answer: C,D
NEW QUESTION # 66
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are
3 correct answers to this question.
- A. Create a class with flexible workflow characteristics for purchase orders
- B. Activate the flexible workflow for purchase orders in Customizing
- C. Set up the preconditions for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app
- D. Define the recipients for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app
- E. Deactivate the classic release procedure for purchase orders in Customizing
Answer: B,C,D
Explanation:
Explanation
Flexible workflows for purchase order approval are a new way of defining and managing approval processes for purchase orders in SAP S/4HANA. Some prerequisites for using flexible workflows are:
Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app, which allows you to specify who can approve or reject a purchase order based on various criteria such as amount, material group, or plant.
Activate the flexible workflow for purchase orders in Customizing under Materials Management -> Purchasing -> Purchase Order -> Release Procedure for Purchase Orders -> Activate Flexible Workflow for Purchase Orders.
Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app, which allows you to define the conditions that must be met before a purchase order is sent for approval. References: [SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4520, Unit
1, Lesson 1.
NEW QUESTION # 67
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are
3 correct answers to this question.
- A. Create a class with flexible workflow characteristics for purchase orders
- B. Activate the flexible workflow for purchase orders in Customizing
- C. Set up the preconditions for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app
- D. Define the recipients for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app
- E. Deactivate the classic release procedure for purchase orders in Customizing
Answer: B,C,D
NEW QUESTION # 68
You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.
- A. Only one accounting document is created, containing both the invoice and the credit memo 1-1 postinqs.
- B. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
- C. Two accounting documents are created: one for the invoice posting and one for the credit L-J memo posting.
- D. A message is created that can be issued to the supplier as a notification of a credit memo L-J posting.
Answer: C,D
Explanation:
Explanation
When you post an invoice with invoice reduction, two accounting documents are created: one for the invoice posting and one for the credit memo posting. A message is also created that can be issued to the supplier as a notification of a credit memo posting. The invoice is not blocked for payment until the supplier confirms the credit memo receipt, and only one accounting document is not created, containing both the invoice and the credit memo postings.References: [SAP Help Portal - Invoice Reduction]
NEW QUESTION # 69
What needs to be confuted and assigned if pricing conditions in purchase coders should only be visible lo certain users?
- A. User paramete' EVO
- B. Field selection key for the activity category
- C. Field selection key tor the transaction
- D. User parameter EFB
Answer: D
Explanation:
Explanation
To restrict the visibility of pricing conditions in purchase orders to certain users, you must use user parameter EFB (Pricing Conditions). This parameter determines whether pricing conditions are displayed or hidden in purchase orders for each user. You can set this parameter in Customizing under Materials Management -> Purchasing -> Conditions -> Define User Parameter for Pricing Conditions. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 3, Lesson 2.
NEW QUESTION # 70
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 total delivered quantity as the quantity to be invoiced.
- B. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
- C. Partial deliveries for a purchase order item show up as individual items in the invoice document.
- D. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
Answer: B,D
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 # 71
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. Purchasing info record price change
- B. Material price change
- C. Goods receipt into blocked stock
- D. Stock transfer posting between stock types
- E. Stock transfer between company codes
Answer: C,D,E
Explanation:
Explanation
The automatic account determination is used to assign the correct general ledger accounts for the inventory postings. If the account determination is set up incorrectly, the system will issue an error message when posting a transaction that affects the inventory value or quantity. The transactions C, D, and E are examples of such transactions, as they involve stock movements between different valuation areas, stock types, or company codes. The transactions A and B do not affect the inventory value or quantity, as they only change the material master data or the purchasing info record.References: SAP Help Portal, SAP Community
NEW QUESTION # 72
For which documents can you configure the usage of time-dependent conditions? Note: There are 2 correct answers to this question.
- A. Scheduling agreement
- B. Quotation
- C. Purchase order
- D. Contract
Answer: A,D
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 # 73
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
- A. In the purchase order document type
- B. In the account assignment category
- C. In the item category
- D. In the material master of the consumable material
Answer: B
Explanation:
Explanation
The account assignment category determines whether you can change the account assignment data for a consumable material during invoice receipt. You can set this parameter in Customizing for Materials Management under Purchasing -> Account Assignment -> Maintain Account Assignment Categories.
References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 3, Lesson 2.
NEW QUESTION # 74
Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.
- A. The document type for the goods receipt
- B. Whether a confirmation is a prerequisite for a goods receipt
- C. The sequence of required confirmations
- D. Default reminder levels for outstanding confirmations
Answer: B,C
NEW QUESTION # 75
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