Pass Exam Questions Efficiently With C_TS452_2022 Questions (2025) [Q14-Q32]

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Pass Exam Questions Efficiently With C_TS452_2022 Questions (2025)

C_TS452_2022 Questions – Truly Beneficial For Your SAP Exam

Q14. 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?

For the valuation area, the price control must be standard price.

For each possible valuation type, the price control must be standard price.

For each possible valuation type, the price control must be moving average price.

For the valuation area, the price control must be moving average price.

Q15. Which influencing factors can you use to define field attributes for a business partner? Note: There are 3 correct answers to this question.

Business partner role

Client

Activity

Purchasing organization

Account group

Q16. At which level do you activate SAP S/4HANA output management for purchasing documents?

Document category

Document type

Application object

Purchasing organization

Q17. 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?

The cash discount amount is credited to the stock or cost account.

The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.

The cash discount amount is posted to a cash discount clearing account, which is cleared at ^ the time of payment.

The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

Q18. What are some SAP Smart Business key performance indicators (KPIs) available for purchase requisitions?
Note: There are 3 correct answers to this Question.

Purchase requisition touch tale

Purchase requisibon-to-order cycle time

Overdue purchase recuisitions

Purchase requisition average approval time

Purchase requisition average order value

Q19. 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?

Copy the system message to a new version.

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.

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.

Copy the system message to a new version.

Q20. Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note:
There are 3 correct answers to this question.

One purchasing organization to several plants across company codes

One purchasing organization to several company codes

Several purchasing organizations to one company code

Several purchasing organizations to one purchasing group

One purchasing organization to one company code

Q21. 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?

* 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.

* 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.

* 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.

* 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.

Q22. What is the effect of setting the Freeze Book Inventory indicator in a physical Inventory document header?

The book inventory is determined and fixed in the physical inventory document at the time of ^ the difference posting.

The book inventory is determined and fixed in the physical inventory document at the ^ beginning of the count.

The system blocks all inventory management units of the physical inventory document for ^ goods movements.

The system blocks all inventory management units of the physical inventory document for ^ procurement.

Q23. When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

The costs can be distributed among the invoice items.

The system determines a freight clearing account for posting the costs.

The costs can be posted to a separate account.

The costs are posted automatically in a separate invoice .

Q24. You want to identity the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

Contract leakage

Off-contract spend

Unused contracts

Purchase order value

Q25. You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.

Only one accounting document is created, containing both the invoice and the credit memo 1-1 postinqs.

Two account’n9 documents are created: one for the invoice posting and one for the credit L-J memo posting.

A message is created that can be issued to the supplier as a notification of a credit memo L-J posting.

The invoice is blocked for payment until the supplier confirms the credit memo receipt.

Q26. 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.

Client

Plant

Purchasing organization

Purchasing group

Company code

Q27. 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?

Copy the system message to a new version.

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.

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.

Copy the system message to a new version.

Q28. 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?

Assign the same valuation class to the material types

Assign the same valuation grouping code to the material types

Assign the same account category reference to the material types

Assign the same account modification to the material types

Q29. In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?

Customize a new document type,assign a new number range object, and assign the item category for consignment to this type

Customize a new document category, assign a new number range object,and assiqn the item ^ cateqory for consignment only to this cateqory

Customize a new document category, assign a new number range, and assign the item ^ category for consignment only to this category

Customize a new document type, assign a new number range, and assign the item category ^ for consignment only to this type

Q30. What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.

Each purchasing organization has its own supplier master data.

Each purchasing organization has its own purchasing group

Each purchasing organization has its own material master data.

Each purchasing organization has its own info record

Q31. Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

The invoiced quantity for a purchase order item is more than the delivered quantity.

The ordered quantity for a purchase order item is more than the invoiced quantity.

The delivered quantity for a purchase order item is more than the invoiced quantity.

The ordered quantity for a purchase order item is more than the delivered quantity.

Q32. Where does SAP S/4HANA store low-level code? Note:There are 2 correct answers to this question.

Bill of material

Production version

Planning file

Material Master

SAP C_TS452_2022 Exam Syllabus Topics:

Topic	Details
Topic 1	Analytics in Sourcing and Procurement: It focuses on the application of embedded analytics capabilities to analyze procurement KPIs.
Topic 2	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 3	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 4	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 5	Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.
Topic 6	Sources of Supply: This topic covers elements of price determination, purchasing info records, central contracts, scheduling agreements, and price changes.