Passing SAP C_TS452_2022 Exam Using 2026 Practice Tests
C_TS452_2022 Study Guide Brilliant C_TS452_2022 Exam Dumps PDF
NEW QUESTION # 33
What is one difference between the SAP Fiori launchpad and the classical SAP Graphical User Interface (SAP GUI)?
- A. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.
- B. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
- C. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.
- D. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI ^ only provides maintenance of favorites.
Answer: C
NEW QUESTION # 34
At which level do you activate SAP S/4HANA output management for purchasing documents?
- A. Document type
- B. Purchasing organization
- C. Document category
- D. Application object
Answer: D
NEW QUESTION # 35
Which of the following assignments can you configure? Note: There are 2 correct answers to this question.
- A. The allowed item categories for each document type
- B. The allowed item categories for each account assignment category
- C. The allowed account assignment categories for each item category
- D. The allowed account assignment categories for each document type
Answer: A,C
Explanation:
Explanation
You can configure the following assignments:
The allowed account assignment categories for each item category, which determine whether you can assign a purchase requisition or purchasing document item to an account assignment object such as cost center, order, project, or asset.
The allowed item categories for each document type, which determine whether you can use a specific item category in a purchase requisition or purchasing document with a certain document type.
References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 3, Lesson
2.
NEW QUESTION # 36
Where does SAP S/4HANA store low-level code? Note:There are 2 correct answers to this question.
- A. Planning file
- B. Production version
- C. Bill of material
- D. Material Master
Answer: B,D
NEW QUESTION # 37
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
- A. In the account assignment category
- B. In the purchase order document type
- C. In the item category
- D. In the material master of the consumable material
Answer: A
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 # 38
What is the effect of setting the Freeze Book Inventory indicator in a physical Inventory document header?
- A. The book inventory is determined and fixed in the physical inventory document at the ^ beginning of the count.
- B. The system blocks all inventory management units of the physical inventory document for ^ procurement.
- C. The book inventory is determined and fixed in the physical inventory document at the time of ^ the difference posting.
- D. The system blocks all inventory management units of the physical inventory document for ^ goods movements.
Answer: A
Explanation:
Explanation
The Freeze Book Inventory indicator in a physical inventory document header fixes the book inventory in the physical inventory document at the beginning of the count. This means that any goods movements that occur after the count date are not reflected in the book inventory quantity. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4510, Unit 5, Lesson 1.
NEW QUESTION # 39
Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?
- A. Non-Managed Spend
- B. Purchase Requisition Item Types
- C. Monitor Purchase Requisition Items
- D. Purchase Requisition Touch Rate
Answer: D
Explanation:
Explanation
The Purchase Requisition Touch Rate card in the Procurement Overview app shows the percentage of all purchase requisition items that require manual intervention during processing. A high touch rate indicates that there are many exceptions or errors that prevent the automatic conversion of purchase requisitions into purchase orders. You can use this card to analyze the reasons for manual intervention and take actions to improve the process efficiency. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 1, Lesson 1.
NEW QUESTION # 40
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
- A. Flag materials that have been subject to an activity relevant to MRP
- B. Perform backward scheduling to determine the availability dates of purchase requisitions
- C. Carry out a lot-size calculation for every material with net requirements
- D. Carry out a net requirement calculation for every material included in the planning run
Answer: C,D
NEW QUESTION # 41
At which level do you activate SAP S/4HANA output management for purchasing documents?
- A. Document type
- B. Purchasing organization
- C. Document category
- D. Application object
Answer: A
Explanation:
Explanation
You activate SAP S/4HANA output management for purchasing documents at the document type level. You can assign an output determination procedure to each document type and define output parameters such as output type, channel, recipient, timing, etc. You do not activate output management at the document category, application object, or purchasing organization level.References: [SAP Help Portal - Output Management for Purchasing Documents]
NEW QUESTION # 42
What are some of the prerequisites to use a stock determination strategy for a material in management? Note:
There are 3 correct answers to this question.
- A. Assign a stock determination group in the material master record
- B. Customize a stock determination rule and assign it to the storage type
- C. Assign a stock determination strategy to the material type in Customizing
- D. Customize a cross-application strategy for stock determination
- E. Assign a stock determination rule to the business transaction in Customizing
Answer: A,D,E
NEW QUESTION # 43
How can you control the account determination for planned delivery costs based on the condition type?
- A. Assign an account key in the condition record
- B. Assign an account key in the access sequence
- C. Assign an account key in the calculation schema
- D. Assign an account key in the condition type
Answer: D
Explanation:
Explanation
The account determination for planned delivery costs based on the condition type is controlled by the account key that is assigned to the condition type in Customizing for Materials Management under Purchasing -> Conditions -> Define Price Determination Process -> Define Condition Types. The account key determines which general ledger accounts are posted to during invoice verification. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4515, Unit 3, Lesson 1.
NEW QUESTION # 44
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.
Answer: B,D,E
NEW QUESTION # 45
How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.
- A. By separating transactional and analytical apps in different business roles
- B. By giving end users exactly what they need for their work
- C. By defining SAP Fiori apps that users can tailor exactly to their needs
- D. By decomposing big transactions into several discrete apps suited to the user's role
Answer: B,D
NEW QUESTION # 46
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. Company code
- D. Purchasing organization
- E. Purchasing group
Answer: B,C,D
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 # 47
At what level do you maintain the purchasing value key in the material master?
- A. Plant
- B. Purchasing organization
- C. Client
- D. Company code
Answer: A
NEW QUESTION # 48
Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.
- A. Default reminder levels for outstanding confirmations
- B. Whether a confirmation is a prerequisite for a goods receipt
- C. The sequence of required confirmations
- D. The document type for the goods receipt
Answer: B,C
NEW QUESTION # 49
What are the different types of SAP Fiori apps? Note: There are 3 correct answers to this question.
- A. Interactive
- B. KPI report
- C. Fact sheet
- D. Transactional
- E. Analytical
Answer: C,D,E
NEW QUESTION # 50
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.
- A. The total shelf life is maintained in the purchasing info record.
- B. The purchase order item contains the remaining shelf life.
- C. The shelf life expiration date check is activated for the movement type in Customizing.
- D. The shelf life expiration date check is activated for the material type in Customizing.
Answer: B,C
NEW QUESTION # 51
What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.
- A. Assign a stock determination group in the material master record
- B. Customize a stock determination rule and assign it to the storage type
- C. Assign a stock determination strategy to the material type in Customizing
- D. Customize a cross-application strategy for stock determination
- E. Assign a stock determination rule to the business transaction in Customizing
Answer: A,D,E
NEW QUESTION # 52
You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.
- A. A message is created that can be issued to the supplier as a notification of a credit memo L-J posting.
- B. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
- C. Only one accounting document is created, containing both the invoice and the credit memo 1-1 postinqs.
- D. Two account'n9 documents are created: one for the invoice posting and one for the credit L-J memo posting.
Answer: A,D
NEW QUESTION # 53
Which of the following procurement proposals can be created during an MRP Live planning externally procured materials? Note: There are 2 correct answers to this question.
- A. Planned order
- B. Delivery schedule line
- C. Purchase requisition
- D. Purchase order
Answer: B,C
Explanation:
Explanation
MRP Live is a planning run that is executed on SAP HANA database using optimized algorithms and parallel processing. It can create two types of procurement proposals for externally procured materials:
Delivery schedule line: This is a line item in a scheduling agreement that specifies the delivery date and quantity for a material.
Purchase requisition: This is an internal document that requests the purchasing department to procure a certain quantity of a material or service by a certain date. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4525, Unit 1, Lesson 1.
NEW QUESTION # 54
Which of the following statements apply to a manually created reservation? Note; There are 2 correct answers to this question.
- A. You can assign different account assignment objects per item.
- B. You can set the Movement Allowed indicator per item.
- C. You can maintain different movement types per item.
- D. You must enter a material number in the item.
Answer: B,D
NEW QUESTION # 55
What can you configure when defining a new moveme this question.
- A. The field control
- B. The value string for account determination
- C. The allowed transactions
- D. The dynamic availability check
- E. The quantity string for quantity updates
Answer: A,B,C
NEW QUESTION # 56
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