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[General] Reliable C_TS452_2022 Test Notes & New C_TS452_2022 Test Papers

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【General】 Reliable C_TS452_2022 Test Notes & New C_TS452_2022 Test Papers

Posted at 1/11/2026 11:46:55      View：34 | Replies：0        Print      Only Author   [Copy Link] 1#
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SAP C_TS452_2022 Exam Syllabus Topics:
TopicDetails
Topic 1
  • Purchasing Optimization: The topic delves into source lists, quota arrangements, priorities, sources of supply, catalogs, purchase requisitions, order confirmations and deliveries.
Topic 2
  • Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.
Topic 3
  • Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.
Topic 4
  • Sources of Supply: This topic covers elements of price determination, purchasing info records, central contracts, scheduling agreements, and price changes.
Topic 5
  • Configuration of Purchasing: This topic explains settings in purchasing. It focuses on document types, account assignment categories, output processing and release procedures.
Topic 6
  • 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 7
  • Inventory Management and Physical Inventory: This topic covers goods receipts, goods issues, transfers, and special processes related to the inventory management.

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q31-Q36):NEW QUESTION # 31
Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order? Note: There are 3 correct answers to this question.
  • A. Maintain a confirmation control key in the supplier master
  • B. Submit purchase order to the supplier
  • C. Maintain purchasing value keys in the purchase order item
  • D. Maintain reminder periods in the purchase order item
  • E. Configure message determination and maintain message records
Answer: A,D,E

NEW QUESTION # 32
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
  • A. Confirmation control
  • B. Allowed account assignment categories
  • C. Relerence to purchase requisitions
  • D. Item number interval
  • E. Number range
Answer: C,D,E
Explanation:
Explanation
A document type in purchasing is a classification of purchasing documents (such as purchase orders, contracts, requests for quotation, etc.) that defines some basic characteristics and controls for each document. Some of the aspects that you can control with a document type are:
Reference to purchase requisitions, which means that you can specify whether a purchasing document can be created with reference to a purchase requisition or not.
Number range, which means that you can define the number interval and the number assignment (internal or external) for each purchasing document.
Item number interval, which means that you can define the increment and the length of the item numbers for each purchasing document. References: [SAP Help Portal], [SAP Help Portal], [SAP Help Portal]

NEW QUESTION # 33
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
  • A. Request for quotation
  • B. Scheduling agreement
  • C. Purchase requisition
  • D. Purchase order
Answer: C

NEW QUESTION # 34
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case:
Quantity Deficit in Supplier's Delivery?
Note: There are 2 correct answers to this question.
  • A. Manage Teams and Responsibilities
  • B. Monitor Situations
  • C. Manage Situation Types
  • D. Manage Situation Objects
Answer: B,C
Explanation:
Explanation
To set up the Situation Handling use case for Quantity Deficit in Supplier's Delivery, you must use the Monitor Situations app and the Manage Situation Types app. The Monitor Situations app allows you to view and process situations that require your attention, such as delivery delays or quantity deficits. The Manage Situation Types app allows you to configure the settings and rules for different types of situations, such as defining the threshold values and actions for quantity deficit situations. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 8, Lesson 1.

NEW QUESTION # 35
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. Two accounting documents are created at the time of goods issue posting - one for each plant.
  • B. The material on the road is managed as stock in transit in the receiving plant.
  • C. You can post the goods receipt to blocked stock in the receiving plant.
  • D. You can post the goods issue from inspection stock in the supplying plant.
Answer: B,C

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