SAP C_TS452_2022 Exam Actual Questions

Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Exam
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SKU: C_TS452_2022
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The questions for C_TS452_2022 were last updated on Oct 2, 2024.

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Question No. 1

Which of the Mowing actions are suppoiled when you post a goods receipt to slock wilh reference to a purchase order?

Note: There are 2 correct answers to thrs Question.

AAdjust order quantity to received quantity.

BSpirt the quantity received to multiple storage locations.

CPost partial order quantity.

DMaintain a valuation price.

Show Answer

Correct Answer: B, C

When you post a goods receipt to stock with reference to a purchase order, you can perform the following actions:

Split the quantity received to multiple storage locations, which means that you can distribute the goods receipt quantity among different places where materials are physically stored within a plant.

Post partial order quantity, which means that you can receive multiple partial deliveries for the same purchase order item. Reference:SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4510, Unit 2, Lesson 1.

Question No. 2

Which fields does authorization object M_EINK_FRG for the release of purchasing Documents contain?

Note: There are 2 correct answers to this Question.

ARelease strneciy

BRelease group

CRelease indicator

DRelease code

Show Answer

Correct Answer: A, D

Authorization object M_EINK_FRG for the release of purchasing documents contains the following fields:

Release strategy, which defines the release codes and release indicators that are required for releasing a purchasing document.

Release group, which groups together purchasing documents that have similar release characteristics such as document type or value limit. Reference:SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 1, Lesson 1.

Question No. 3

Which organization assignment must NOT be maintained when setting up a cross-company-code purchasing organization?

APlant - purchasing organization

BReference purchasing organisation - purchasing organization

CPlant_purchasing group

DCompany code purchasing organization

Show Answer

Correct Answer: D

When setting up a cross-company-code purchasing organization, you do not need to maintain the assignment of plant to purchasing group. A purchasing group is an organizational unit that is responsible for the day-to-day purchasing activities for one or more materials or services. A purchasing group can be assigned to one or more plants, but it is not mandatory. Reference:SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson 1.

Question No. 4

You create a contract item for a material group. You want to prevent certain materials that belong to this material group frorn being ordered with reference to this contract item.

How can you ensure this?

ACreate material -specilk: source lists for the supplier and set the Blocked indicator.

BCreate material.-specific source lists for the contract item and set the Fix indicator.

CCreate material -specific source lists outside the validity peftod of tie contract.

DCreate material-specilic source lists for the contract item ana set tne Exclusion indicator.

Show Answer

Correct Answer: B

To prevent certain materials that belong to a material group from being ordered with reference to a contract item, you can use the following method:

Create material-specific source lists for the contract item and set the Fix indicator, which means that you specify the materials that are allowed to be ordered with reference to the contract item and make them mandatory. Reference:SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 2, Lesson 1.

Question No. 5

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

AThe system always proposes the price from the last purchase order, if available.

BThe system always proposes the valid plant-specific price, if available.

CThe system always proposes the price stored at purchasing organization level, if available.

DIf there are NO valid conditions, the system can propose the price from the last purchase order, if available.

Show Answer

Correct Answer: B, D

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