[2025] C-TS452-2022 Exam Dumps, Test Engine Practice Test Questions
Pass C-TS452-2022 exam [Sep 26, 2025] Updated 82 Questions
SAP C-TS452-2022 Exam Syllabus Topics:
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NEW QUESTION # 40
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?
- A. 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.
- B. Copy the system message to a new version.
- C. Copy the system message to a new version.
- D. 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.
Answer: A
Explanation:
Explanation
The system message that is shown when a user creates a purchase order with a delivery date in the past can be controlled by copying it to a new version and setting it as an error message or a warning message. To allow such purchase orders to only be created by authorized users, the version with the error message must be assigned to non-authorized users with user parameter MSV. This way, non-authorized users will not be able to save or post such purchase orders, while authorized users will only receive a warning message that they can ignore. The other options do not achieve this, as they either assign the wrong version to the wrong users or do not set the message as an error message.References: [SAP Help Portal], [SAP Community]
NEW QUESTION # 41
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 item category
- C. In the material master of the consumable material
- D. In the purchase order document type
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 # 42
What must you do when using supplier consignment? Note: There are 2 correct answers to this question.
- A. Settle liabilities resulting from consignment stock receipts
- B. Settle liabilities resulting from consignment stock withdrawals
- C. Create consignment storage locations
- D. Create consignment info records
Answer: B,D
Explanation:
Explanation
Supplier consignment is a special procurement process in which the materials are stored at your premises but are still owned by the vendor. What you must do when using supplier consignment are:
Create consignment info records, which contain information about the conditions and delivery data for a consignment material from a specific vendor.
Settle liabilities resulting from consignment stock withdrawals, which means that you pay the vendor for the materials that you have consumed from the consignment stock. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 4, Lesson 1.
NEW QUESTION # 43
At which level do you activate SAP S/4HANA output management for purchasing documents?
- A. Application object
- B. Purchasing organization
- C. Document type
- D. Document category
Answer: C
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 # 44
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders? Note: There are 2 correct answers to this question.
- A. The material on the road is managed as stock in transit in the receiving plant.
- B. You can post the goods receipt to blocked stock in the receiving plant.
- C. Two accounting documents are created at the time of goods issue posting - one for each plant.
- D. You can post the goods issue from inspection stock in the supplying plant.
Answer: A,B
NEW QUESTION # 45
What are some characteristics of a goods issue posting to a production order? Note: There are 2 correct answers to this question.
- A. Actual costs are allocated to the production order.
- B. The goods issue can be posted as a backflush.
- C. The goods issue can only be a planned goods issue.
- D. The reservation is deleted as a result of the goods issue
Answer: A,B
NEW QUESTION # 46
You want to manually post an initial entry of stock for a material in SAP S/4HANA. You want to enter both a quantity and an amount. How do you proceed? Note: There are 2 correct answers to this question.
- A. On the SAP Fiori launchpad, use the Manage Stock app.
- B. On the SAP Fiori launchpad, use the Post Goods Movement app.
- C. On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
- D. In the SAP GUI, use transaction MIGO.
Answer: B,D
Explanation:
Explanation
To manually post an initial entry of stock for a material in SAP S/4HANA, you can use the following options:
On the SAP Fiori launchpad, use the Post Goods Movement app, which allows you to post various types of goods movements such as goods receipts, goods issues, transfers, or returns. You can enter both a quantity and an amount for the initial entry of stock.
In the SAP GUI, use transaction MIGO (Goods Movement), which is similar to the Post Goods Movement app but with a different user interface. You can also enter both a quantity and an amount for the initial entry of stock. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4510, Unit 2, Lesson 1.
NEW QUESTION # 47
How can you control the account determination for planned delivery costs based on the condition type?
- A. Assign an account key in the condition type
- B. Assign an account key in the condition record
- C. Assign an account key in the access sequence
- D. Assign an account key in the calculation schema
Answer: D
NEW QUESTION # 48
You want to create a purchase order. An info record is available for the material-supplier combination. What logic does the system use to determine a price from the info record? Note: There are 2 correct answers to this question
- A. The system always proposes the price from the last purchase order, if available.
- B. The system always proposes the valid plant-specific price, if available.
- C. The system always proposes the price stored at purchasing organization level, if available.
- D. If there are NO valid conditions, the system can propose the price from the last purchase order, if available.
Answer: B,D
NEW QUESTION # 49
What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?
- A. The system blocks all inventory management units of the physical inventory document for goods movements.
- B. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
- C. The system blocks all inventory management units of the physical inventory document for procurement.
- D. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
Answer: D
NEW QUESTION # 50
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. Off-contract spend
- C. Contract leakage
- D. Unused contracts
Answer: B
NEW QUESTION # 51
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? Note: There are 2 correct answers to this question.
- A. Assign a rounding profile in the material master record of the planned material
- B. Set a maximum lot size in the quota arrangement item and activate the lx checkbox
- C. Assign the indicator for quota splitting to the lot-sizing procedure being used
- D. Set a maximum quota quantity in the quota arrangement item for each supplier
Answer: B,D
NEW QUESTION # 52
What are some key features of the SAP Smart Business key performance
indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.
- A. Smart alert thresholds can be set to update the tile display at different intervals.
- B. Smart controls such as smart filter and smart charts are available.
- C. When a tile is changed, the database is updated in real time.
- D. Insight to Action provides drilldown capabilities and appropr iate actions.
Answer: B,D
NEW QUESTION # 53
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.
- A. Purchasing info record price change
- B. Transfer posting between stock types
- C. Stock transfer between company codes
- D. Material price change
- E. Goods receipt into blocked stock
Answer: B,C,D
NEW QUESTION # 54
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
- A. Carry out a net requirement calculation for every material included in the planning run
- B. Carry out a lot-size calculation for every material with net requirements
- C. Perform backward scheduling to determine the availability dates of purchase requisitions
- D. Flag materials that have been subject to an activity relevant to MRP
Answer: A,B
NEW QUESTION # 55
What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.
- A. It is used to calculate the standard price.
- B. It is used to calculate different prices for material valuation.
- C. It must be activated per controlling area.
- D. It is used to valuate materials in different currencies.
- E. It is mandatory in SAP S/4HANA.
Answer: B,D,E
NEW QUESTION # 56
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 maintain different movement types per item.
- C. You must enter a material number in the item.
- D. You can set the Movement Allowed indicator per item.
Answer: A,D
Explanation:
Explanation
A manually created reservation is a document that reserves a certain quantity of a material for a specific purpose or account assignment object. Some properties of a manually created reservation are:
You can assign different account assignment objects per item, which means that you can allocate the costs for each reserved material to a different cost center, order, project, or asset.
You can set the Movement Allowed indicator per item, which means that you can specify whether you want to allow goods movements for each reserved material or not. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4510, Unit 2, Lesson 1.
NEW QUESTION # 57
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.
- A. Adjust the purchase order quantity to the goods receipt quantity
- B. Post the quantity received to quality inspection stock
- C. Split the quantity received to multiple storage locations
- D. Post a goods receipt for part of the order quantity
- E. Enter a value for the quantity received
Answer: B,C,D
NEW QUESTION # 58
Which of the following apply when using centrally agreed contracts? Note; There are 2 correct answers to this question.
- A. You CANNOT specify plants in centrally agreed contracts.
- B. You can maintain plant-specific conditions in centrally agreed contracts
- C. You can use centrally agreed contracts without restrictions for any purchasing organization.
- D. You can use centrally agreed contracts in a procurement hub scenario.
Answer: A,D
NEW QUESTION # 59
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.
- A. Exchange a card with another card accessed by the same CDS view
- B. Use your user settings to define which cards to show and hide
- C. Define your own layout and save it as a tile on the SAP Fiori launchpad
- D. Use the drag-and-drop functionality to rearrange cards
- E. Filter the contents of all cards according to a specific supplier
Answer: B,D,E
NEW QUESTION # 60
Blocking reason Quality is set for an item in an invoice. What could be the reason for this? Note: There are 2 correct answers to this question.
- A. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.
- B. Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.
- C. Goods-receipt-based invoice verification is used and NO usage decision has been made for \/ O the inspection lot for the item in the invoice.
- D. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made 1-1 for any inspection lot for the item in the invoice.
Answer: C,D
NEW QUESTION # 61
Whal must you do to implement split valuation?
Note: There are 2 correct answers to this Question
- A. Create additional accounting data for the relevant materials.
- B. Add valuation types to all open purchase order iterns.
- C. Assign valuation types to stock types.
- D. Customize valuation categories and valuation types.
Answer: A,D
Explanation:
Explanation
To implement split valuation, you must do the following:
Customize valuation categories and valuation types, which are the key elements of split valuation. A valuation category defines the criteria for splitting the valuation of a material, such as origin or quality.
A valuation type is a subdivision of a valuation category that represents a specific stock type, such as country of origin A or B. You can customize valuation categories and valuation types in Customizing under Materials Management -> Valuation and Account Assignment -> Split Valuation -> Configure Split Valuation.
Create additional accounting data for the relevant materials, which means that you must maintain the valuation data for each valuation type at valuation-area level. The valuation data includes the valuation price, total stock quantity, and total stock value for each valuation type. You can create additional accounting data for the relevant materials in the material master under Accounting 1 view.
References: Split Valuation in Inventory Management | SAP Help Portal
NEW QUESTION # 62
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