Free C_TS452_2022 Questions for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement C_TS452_2022 Exam as PDF & Practice Test Engine

Exam Code/Number: C_TS452_2022
Exam Name/Title: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate

Exam Questions: 82
Updated On: Jun 14, 2026

Question #1

For which of the following business scenarios does a situation template exist in Situation Handling? Note:
There are 2 correct answers to this question.

A. The due date for a blocked invoice has passed.

B. A purchase order approval is pending.

C. A supplier confirmation is pending.

D. A contract is ready as a source of supply.

Discussion 0

Correct Answer: B,C Vote an answer

Question #2

Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

A. You can customize the control parameters for the subcontracting item category.

B. You can assign a subcontracting order item to an account.

C. You can maintain the components to be provided in a bill of material.

D. You can have subcontracting purchase requisitions created by MRP.

E. You can post a non-valuated goods receipt for a subcontracting order item.

Discussion 0

Correct Answer: B,C,D Vote an answer

Question #3

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?

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

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

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

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

Discussion 0

Correct Answer: B Vote an answer

Question #4

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

A. In the purchase order document type

B. In the account assignment category

C. In the material master of the consumable material

D. In the item category

Discussion 0

Correct Answer: B Vote an answer

Question #5

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

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

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

C. It must be activated per controlling area.

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

E. It is used to calculate the standard price.

Discussion 0

Correct Answer: A,B,D Vote an answer

Question #6

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 shelf life expiration date check is activated for the movement type in Customizing.

B. The shelf life expiration date check is activated for the material type in Customizing.

C. The purchase order item contains the remaining shelf life.

D. The total shelf life is maintained in the purchasing info record.

Discussion 0

Correct Answer: A,C Vote an answer

Question #7

Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.

A. Scheduling agreement delivery schedule lines can only be created manually.

B. A scheduling agreement item is always plant-specific

C. A scheduling agreement can be used for a consignment process.

D. Item category M (Material unknown) can be used in a scheduling agreement.

E. A material master record is optional in a scheduling agreement item.

Discussion 0

Correct Answer: B,C,E Vote an answer

Question #8

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

A. You can maintain different movement types per item.

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

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

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

Discussion 0

Correct Answer: C,D Vote an answer

Question #9

You create a blanket purchase order for several minor repairs that may occur during the year. Which of the following data must you enter? Note: There are 2 correct answers to this question.

A. An invoicing plan type

B. An account assignment category

C. A net purchase order price

D. An overall limit value

Discussion 0

Correct Answer: B,D Vote an answer

Free C_TS452_2022 Questions for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement C_TS452_2022 Exam as PDF & Practice Test Engine

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