Discover the Strength of C_TS452_2022 Exam Dumps for SAP Certification Success

1. SAP C_TS452_2022 SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement QUESTION & ANSWERS Visit Now: https://www.sapcertificationdumps.com/

2. QUESTION: 1 You regularly purchase non-stock materials.What must you set up to allow the system to automatically propose specific accounts for these materials? Option A : Assign valuation classes to the material groups of these materials Option B : Assign valuation classes to the account assignment categories used Option C : Assign transaction keys to the material groups of these materials Option D : Assign transaction keys to the account assignment categories used Correct Answer: D Download all Questions: https://www.sapcertificationdumps.com/C_TS452_2022-exam-questions QUESTION: 2 What are some characteristics of the material ledger? Note: There are 3 correct answers to this question. Option A : It is used to valuate materials in different currencies. Option B : It must be activated per controlling area. Option C : It is mandatory in SAP S/4HANA. Option D : It is used to calculate the standard price. Option E : It is used to calculate different prices for material valuation. Correct Answer: A,C QUESTION: 3 Which of the following apply when using centrally agreed contracts? Note; There are 2 correct answers to this question. Option A : You can maintain plant-specific conditions in centrally agreed contracts Option B : You can use centrally agreed contracts in a procurement hub scenario. Option C : You CANNOT specify plants in centrally agreed contracts. Option D : You can use centrally agreed contracts without restrictions for any purchasing organization. Correct Answer: B,C Download all Questions: https://www.sapcertificationdumps.com/C_TS452_2022-exam-questions QUESTION: 4 Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question. Option A : Purchase components for direct delivery to subcontractor. Option B : Post subsequent adjustment of component consumption. Option C : Create a sales order for components to be provided.

3. Option D : Settle components consumption by subcontractor. Option E : Create an outbound delivery for components to be provided. Correct Answer: A,B,D QUESTION: 5 What are the prerequisites for carrying out material requirements planning (MRP) for a plant? Note: There are 2 correct answers to this question. Option A : Assign each storage location of the corresponding plant to an MRP area in Customizing. Option B : Maintain plant parameters for the corresponding plant in Customizing. Option C : Maintain planned independent requirements for the materials in the plant. Option D : Maintain MRP data in the material master record for the materials to be planned automatically. Correct Answer: B,D Download all Questions: https://www.sapcertificationdumps.com/C_TS452_2022-exam-questions QUESTION: 6 Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question. Option A : Create a class with flexible workflow characteristics for purchase orders Option B : Define the recipients for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app Option C : Activate the flexible workflow for purchase orders in Customizing Option D : Deactivate the classic release procedure for purchase orders in Customizing Option E : Set up the preconditions for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app Correct Answer: A,B,C QUESTION: 7 Which of the following can you control with the confirmation control key? Note : 2 correct answers Option A : Default reminder levels for outstanding confirmations Option B : The document type for the goods receipt Option C : The sequence of required confirmations Option D : Whether a confirmation is a prerequisite for a goods receipt

4. Correct Answer: C,D QUESTION: 8 which of the following business partner roles are requirement to execute a procurement process? Option A : supplier on purchasing group level Option B : contract person on purchasing organization level Option C : FI vendor on company code level Option D : supplier on purchasing organization level Correct Answer: A,C Download all Questions: https://www.sapcertificationdumps.com/C_TS452_2022-exam-questions QUESTION: 9 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. Option A : Set message determination in Customizing and maintain message records. Option B : Maintain a confirmation control key in the supplier master. Option C : Maintain reminder periods in the purchase order item. Option D : Output the purchase order. Option E : Maintain purchasing value keys in the purchase order item. Correct Answer: A,C QUESTION: 10 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. Option A : The shelf life expiration date check is activated for the material type in Customizing. Option B : The purchase order item contains the remaining shelf life. Option C : The total shelf life is maintained in the purchasing info record. Option D : The shelf life expiration date check is activated for the movement type in Customizing. Correct Answer: B,D Download all Questions: https://www.sapcertificationdumps.com/C_TS452_2022-exam-questions QUESTION: 11

5. Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question. Option A : Organization Option B : Person Option C : Group

6. Option D : Supplier Option E : Customer Correct Answer: A,B,C QUESTION: 12 In the standard system, a controllable system message is shown when a user creates a purchase order with adelivery date in the past. What must you configure to allow such purchase orders to only be created byauthorized users? Option A : Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to non-authorized users. Option B : Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to the authorized users. Option C : Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to non-authorized users Option D : Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the authorized users. Correct Answer: C Download all Questions: https://www.sapcertificationdumps.com/C_TS452_2022-exam-questions QUESTION: 13 What can you configure when defining a new moveme this question. Option A : The quantity string for quantity updates Option B : The value string for account determination Option C : The dynamic availability check Option D : The allowed transactions Option E : The field control Correct Answer: A,B,D QUESTION: 14

7. You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed a total amount in this period. Further details are NOT available.Which type of purchasing document is best suited for this purpose? Option A : Invoicing plan Option B : Blanket purchase order Option C : Release purchase order Option D : Service purchase order Correct Answer: B Download all Questions: https://www.sapcertificationdumps.com/C_TS452_2022-exam-questions QUESTION: 15 What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question. Option A : The PO item CANNOT be deleted and archived. Option B : You can still post goods receipts of remaining quantities. Option C : The commitment for the PO item will increase. Option D : The PO item is skipped when delivery reminders are generated. Correct Answer: B,D QUESTION: 16 You want to implement split valuation functionalityWhat must you do ?Note : There are 2 correct answers to this question Option A : assign valuation types to stock types Option B : add valuation types to all open PO items Option C : Customize valuation categories and valuation types Option D : create additional accounting data for the relevant materials Correct Answer: C,D Download all Questions: https://www.sapcertificationdumps.com/C_TS452_2022-exam-questions QUESTION: 17

8. 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? Option A : Manually update the quota base quantity. Option B : Manually update the quota-allocated quantity. Option C : Manually update the quota. Option D : Manually update the source list. Correct Answer: A QUESTION: 18 What are some key features of goods receipt base invoice verification? Note : 3 correct answers Option A : A goods receipt must be posted prior to the invoice

9. Option B : As a prerequisite the indicator for GR based invoice verification is set of purchase order item Option C : An invoice item is automatically generated for each goods receipt Option D : After posting you can re assign invoices from one goods receipt to another Option E : Each invoice item is assigned to a goods receipt item Correct Answer: A,B Download all Questions: https://www.sapcertificationdumps.com/C_TS452_2022-exam-questions QUESTION: 19 Which sap fiori design principle has the goal of having one type of user,one use case , and a maximum of threescreens for each application Option A : Instant value Option B : Simple Option C : Responsive Option D : Role based Correct Answer: B QUESTION: 20 In you Project you need to make sure that consignment purchase orders Utilize a different number range thanother Purchase orders What Must you do? Option A : Customize a new document type. Assign a new number range , and assign the item category for consignment only to this U type Option B : Customize a new item category for this purpose and deactivate the standard one Option C : Customize a new item category for this purpose and and assign a new number range to it Option D : Customize a new document type. Assign a new number range object, and assign the item category for consignment to this type Correct Answer: D Download all Questions: https://www.sapcertificationdumps.com/C_TS452_2022-exam-questions