C_TS452_2022 exam questions for practice in 2024 Updated 100 Questions
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SAP C_TS452_2022 Exam Syllabus Topics:
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NEW QUESTION # 37
Which business partner categories can you choose when ceating a new business paitnei?
Note: There are 3 correct answers to this Question.
- A. Organization
- B. Group
- C. Supplier
- D. Person
- E. Customer
Answer: A,D,E
Explanation:
Explanation
A business partner is a person or organization that has a business relationship with your company. When creating a new business partner, you can choose from the following categories:
Organization, which represents a legal entity such as a company, corporation, or institution.
Person, which represents an individual such as an employee, customer, or contact person.
Customer, which represents a business partner who purchases products or services from your company.
References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson
1.
NEW QUESTION # 38
Which of the following apply when using centrally agreed contracts? Note; There are 2 correct answers to this question.
- A. You can maintain plant-specific conditions in centrally agreed contracts
- B. You can use centrally agreed contracts without restrictions for any purchasing organization.
- C. You CANNOT specify plants in centrally agreed contracts.
- D. You can use centrally agreed contracts in a procurement hub scenario.
Answer: C,D
NEW QUESTION # 39
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. Plant
- B. Client
- C. Purchasing group
- D. Company code
- E. Purchasing organization
Answer: B,D,E
Explanation:
Explanation
A business partner master record for a supplier is a central data record that contains information about the general data, accounting data, and purchasing data for a supplier. You must maintain a business partner master record for a supplier at the following organizational levels:
Client, which is the highest level in the SAP system hierarchy and contains data that is valid for all organizational units.
Purchasing organization, which is an organizational unit that is responsible for procuring materials or services for one or more plants and negotiating prices and conditions with vendors.
Company code, which is the smallest organizational unit for which a complete self-contained set of accounts can be drawn up. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson 1.
NEW QUESTION # 40
What can you configure when defining a new moveme this question.
- A. The quantity string for quantity updates
- B. The dynamic availability check
- C. The allowed transactions
- D. The value string for account determination
- E. The field control
Answer: C,D,E
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 # 41
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?
- A. The cash discount amount is posted to a cash discount clearing account, which is cleared at ^ the time of payment.
- B. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
- C. The cash discount amount is credited to the stock or cost account.
- D. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
Answer: A
Explanation:
Explanation
When posting an invoice with a cash discount amount using the posting gross method, the cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment. The posting gross method means that the invoice amount is posted in full to the vendor account and the cash discount clearing account, regardless of whether the payment is made within the cash discount period or not.
References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4515, Unit 3, Lesson 1.
NEW QUESTION # 42
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 type,assign a new number range object, and assign the item category for consignment to this type
- 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 category, assign a new number range object,and assiqn the item ^ cateqory for consignment only to this cateqory
- D. Customize a new document category, assign a new number range, and assign the item ^ category for consignment only to this category
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 # 43
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 create stock transport requisitions via MRP.
- C. You can post goods receipt in consignment.
- D. You can issue from inspection stock.
- E. You can plan delivery costs.
Answer: A,B,E
NEW QUESTION # 44
Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note There are 3 correct answers to this question
- A. One purchasing organization to several company codes
- B. Several purchasing organizations to one purchasing group
- C. One purchasing organization to several plants across company codes
- D. One purchasing organization to one company code
- E. Several purchasing organizations to one company code
Answer: C,D,E
NEW QUESTION # 45
You create a blanket purchase order for several minor repairs that may occur during the year.W hich of the following data must you enter? Note: There are 2 correct answers to this question.
- A. An invoicing plan type
- B. An overall limit value
- C. An account assignment category
- D. A net purchase order price
Answer: B,C
Explanation:
Explanation
When you create a blanket purchase order for several minor repairs that may occur during the year, you must enter the following data:
An account assignment category, which determines how the costs for the repairs are allocated to an account assignment object such as cost center or order.
An overall limit value, which specifies the maximum amount that can be invoiced for all items within the validity period of the blanket purchase order. References: SAP S/4HANA Sourcing and Procurement
| SAP Learning, Course S4520, Unit 2, Lesson 1.
NEW QUESTION # 46
Write do you enable the ability to personalise the home page?
- A. In the business role assigned to the user
- B. In the business catalog
- C. In the user sellings in the back-ent system
- D. In the configuration of the SAP Fion launchpad
Answer: D
Explanation:
Explanation
To enable the ability to personalize the home page, you must configure it in the SAP Fiori launchpad. The SAP Fiori launchpad is a role-based, personalized, and real-time access point for SAP applications and services. You can configure the personalization settings for the home page in Customizing underSAP Fiori -> Launchpad -> Personalization Settings. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson 1.
NEW QUESTION # 47
You create a contract item for a material group. You want to prevent certain materials that belong to this material group frorn being ordered with reference to this contract item.
How can you ensure this?
- A. Create material -specilk: source lists for the supplier and set the Blocked indicator.
- B. Create material -specific source lists outside the validity peftod of tie contract.
- C. Create material-specilic source lists for the contract item ana set tne Exclusion indicator.
- D. Create material.-specific source lists for the contract item and set the Fix indicator.
Answer: D
Explanation:
Explanation
To prevent certain materials that belong to a material group from being ordered with reference to a contract item, you can use the following method:
Create material-specific source lists for the contract item and set the Fix indicator, which means that you specify the materials that are allowed to be ordered with reference to the contract item and make them mandatory. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit
2, Lesson 1.
NEW QUESTION # 48
How can you automatically update the conditions in an already created purchasing info record?
- A. Select the Info Update indicator when creating a contract release order
- B. Select the Info Update indicator when maintaining a contract
- C. Select the Info Update indicator when creating a purchase order
- D. Select the Info Update indicator when maintaining a quotation
Answer: D
Explanation:
Explanation
The conditions in an already created purchasing info record can be automatically updated by selecting the Info Update indicator when maintaining a quotation from a vendor. This indicator tells the system to update or create purchasing info records with the conditions from the quotation when saving it. The other options do not update the conditions in an existing purchasing info record, as they either create new purchasing info records or do not affect them at all.References: [SAP Help Portal], [SAP Community]
NEW QUESTION # 49
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.
- A. Use the drag-and-drop functionality to rearrange cards
- B. Exchange a card with another card accessed by the same CDS view
- C. Filter the contents of all cards according to a specific supplier
- D. Define your own layout and save it as a tile on the SAP Fiori launchpad
- E. Use your user settings to define which cards to show and hide
Answer: A,C,E
Explanation:
Explanation
The Procurement Overview app is a SAP Fiori app that provides an overview of the procurement activities and key performance indicators. You can personalize the app by using the following options:
Filter the contents of all cards according to a specific supplier, which means you can narrow down the information displayed on the cards based on a supplier name or number.
Use your user settings to define which cards to show and hide, which means you can customize the app layout by selecting or deselecting the cards that are relevant for you.
Use the drag-and-drop functionality to rearrange cards, which means you can change the order and position of the cards by dragging and dropping them on the app screen. References: [SAP Help Portal],
[SAP Help Portal], [SAP Help Portal]
NEW QUESTION # 50
What is one difference between the SAP Fiori launchpad and the classical SAP Graphical User Interface (SAP GUI)?
- A. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
- B. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.
- C. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI ^ only provides maintenance of favorites.
- D. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.
Answer: B
NEW QUESTION # 51
You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.
- A. Two account'n9 documents are created: one for the invoice posting and one for the credit L-J memo posting.
- B. Only one accounting document is created, containing both the invoice and the credit memo 1-1 postinqs.
- C. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
- D. A message is created that can be issued to the supplier as a notification of a credit memo L-J posting.
Answer: A,D
NEW QUESTION # 52
What are the prerequisites for carrying out material requirements planning (MRP) for a plant?
Note; There are 2 correct answers to this question.
- A. Maintain plant parameters for the corresponding plant in Customizing.
- B. Maintain planned independent requirements lot the materia s in the plant.
- C. Assign each storage location of the corresponding plant to an MRP area in Customizing.
- D. Maintain MRP data in the material master record for the materials to be planned automatically.
Answer: A,D
Explanation:
Explanation
Material requirements planning (MRP) is a process that calculates the net requirements and generates planned orders or purchase requisitions for materials based on various factors, such as demand, supply, lead time, lot size, safety stock, etc. To carry out MRP for a plant, some prerequisites are needed. Two of them are:
Maintain MRP data in the material master record for the materials to be planned automatically: This prerequisite is necessary, as the MRP data contains the parameters that control how the system plans the material, such as MRP type, MRP group, MRP controller, lot size, procurement type, special procurement, etc. Without these parameters, the system cannot determine the optimal quantity and timing of the material requirements.
Maintain plant parameters for the corresponding plant in Customizing: This prerequisite is necessary, as the plant parameters define the global settings that apply to all materials in the plant, such as planning horizon, planning calendar, opening period, scheduling margin key, etc. These settings influence how the system calculates the dates and quantities of the planned orders or purchase requisitions.
NEW QUESTION # 53
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. Account group
- C. Purchasing organization
- D. Business partner role
- E. Activity
Answer: B,D,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 # 54
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