SAP C_TS452_2022 Exam Real Questions

Prepare and pass your SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement with free C_TS452_2022 exam questions.

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Total 203 Questions | Updated On: Sep 25, 2024

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Question 1

What logic does the system use during PO creation to purpose a valid price when using an info record? Note. There are 2 correct answers to this question.

A : system always proposed the price stored at purchasing organization level, if available

B : system always proposes the price form the last purchase order whose number was copies into the info record.

C : there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase " order

D : a valid plant-specific price exists, it is proposed when a purchase order is created for the corresponding plant.

Answer: B,C

Question 2

A supplier delivers material to your warehouse , however you are only obliged to pay the supplier once you have withdraw the stock . which procurement process would you implement for this purpose?

A : ock transfer

B : nsignment

C : andard

D : ird party

Answer: B

Question 3

You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.

A : invoice is blocked for payment until the supplier confirms the credit memo receipt.

B : message is created that can be issued to the supplier as a notification of a credit memo posting.

C : o accounting documents are created: one for the invoice posting and one for the credit memo posting.

D : ly one accounting document is created containing both the invoice and the credit memo postings.

Answer: B,C

Question 4

Goods from a supplier arrive at your warehouse. You do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?

A : ke a note in the PO and wait until the conditions for accepting the delivery are met.

B : t the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.

C : t a goods receipt to non-valuated GR blocked stock.

D : lect the blocked stock stock type when posting the goods receipt.

Answer: C

Question 5

Your company uses the classic release procedure for purchasing documents

For which configuration object must approvers have the appropriate Authorization ?

A : lease group

B : lease strategy

C : lease code

D : lease indicator

Answer: C

Page: 1 / 41

Total 203 Questions | Updated On: Sep 25, 2024

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