C_TS452_2022 by SAP Actual Free Exam Questions And Answers

Question 1

What must you do to implement split valuation? Note: There are 2 correct answers to this question.

A. Add valuation types to all open purchase order items

B. Customize valuation categories and valuation types

C. Assign valuation types to stock types

D. Create additional accounting data for the relevant materials

Discussion 0

Correct Answer: A,B Vote an answer

Question 2

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

A. Allowed item categories

B. Confirmation control

C. Allowed account assignment categories

D. Item number interval

E. Number range

Discussion 0

Correct Answer: A,D,E Vote an answer

Question 3

What can you configure when defining a new movement type? Note: There are 3 correct answers to this question.

A. The dynamic availability check

B. The value string for account determination

C. The field control

D. The allowed transactions

E. The quantity string for quantity updates

Discussion 0

Correct Answer: C,D,E Vote an answer

Question 4

What are some key features of purchase-order-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. Partial deliveries for a purchase order item show up as individual items in the invoice document.

C. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.

D. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.

Discussion 0

Correct Answer: B,D Vote an answer

Question 5

What are some characteristics of the material Ledger? Note: There are 3 correct answers to this question.

A. It must be activated per controlling area.

B. It is used to calculate different prices for material valuation.

C. It is used to calculate the standard price.

D. It is mandatory in SAP S/4HANA.

E. It is used to valuate materials in different currencies.

Discussion 0

Correct Answer: B,D,E Vote an answer

Question 6

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

A. Select the Info updateindicator when creating a purchase order

B. Select the Info Update indicator when maintaining a quotation

C. Select the Info Update indicator when creating a contract release order

D. Select the Info Update indicator when maintaining a contract

Discussion 0

Correct Answer: A Vote an answer

Question 7

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

A. You can set the Movement Allowed indicator per item.

B. You can maintain different movement types per item.

C. You must enter a material number in the item.

D. You can assign different account assignment objects per item.

Discussion 0

Correct Answer: A,C Vote an answer

Question 8

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

A. In the item category

B. In the material master of the consumable material

C. In the purchase order document type

D. In the account assignment category

Discussion 0

Correct Answer: D Vote an answer

Question 9

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?

A. Purchase order value

B. Contract leakage

C. Off-contract spend

D. Unused contracts

Discussion 0

Correct Answer: B Vote an answer

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - C_TS452_2022 Exam Practice Test

Contact Us

Useful Links

Latest Updated