C_TS452_2022 Dumps 2026 – New SAP C_TS452_2022 Exam Questions [Q13-Q27]

22 Jan, 2026 By admin C_TS452_2022, SAP 0 Comments

C_TS452_2022 Dumps 2026 – New SAP C_TS452_2022 Exam Questions [Q13-Q27]

Rate this post

C_TS452_2022 Dumps 2026 – New SAP C_TS452_2022 Exam Questions

Free C_TS452_2022 Braindumps Download Updated on Jan 22, 2026 with 82 Questions

QUESTION 13
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

Confirmation control

Allowed account assignment categories

Number range

Item number interval

Allowed item categories

QUESTION 14
Which of the following are features of a scheduling agreement? Note: There are 3 correct answersto this question.

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

A scheduling agreement can be used for a consignment process.

Scheduling agreement delivery schedule lines can only be created manually.

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

A scheduling agreement item is always plant-specific .

Explanation
A scheduling agreement is a long-term agreement with a vendor for the supply of materials or services according to a predefined delivery schedule. Some features of a scheduling agreement are:
A material master record is optional in a scheduling agreement item. You can use item category M (Material unknown) to enter a short text and material group instead of a material number.
A scheduling agreement can be used for a consignment process. You can use item category K (Consignment) to indicate that the materials are stored at your premises but are still owned by the vendor until you consume them.
A scheduling agreement item is always plant-specific. You must specify a plant for each scheduling agreement item and you cannot change it afterwards. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 5, Lesson 1.

QUESTION 15
You are posting a goods receipt without a conesponding purchase order in live system.
Which ot the following are prereq Jisites for automatic generauon of the purchase order at the time of goods receipt?
Note: There are 3 correct answers ro this Question.

An account assignment cartgory is specified for toe goods receipt.

Automatic purchase order generation is activated for the movement type <n Customizing.

A central purchasing organization 15 assigned to the planl in Customizing

Adefaul: purchase order type is specified for the goods receipt.

A valid purchasing info record exists for the material and supplier combination

Explanation
To enable automatic generation of the purchase order at the time of goods receipt without a corresponding purchase order, you must meet the following prerequisites:
Automatic purchase order generation is activated for the movement type in Customizing, which means that the system will create a purchase order automatically when you post a goods receipt with movement type 501 (Goods receipt without purchase order).
A default purchase order type is specified for the goods receipt, which determines the document category and number range for the purchase order.
A valid purchasing info record exists for the material and supplier combination, which contains information about the conditions and delivery data for a material from a specific vendor.
References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4510, Unit 2, Lesson
1.

QUESTION 16
You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use wh creating the contract?

B (Limit)

T (Text)

W (Material group)

M (Material unknown)

QUESTION 17
Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2 correct answers to this question.

Add new tile Groups

Add tiles to existing tile groups

Add new catalogs

Add tile groups to business roles

Explanation
The SAP Fiori launchpad is a role-based, personalized, and real-time access point for SAP applications and services. Some personalization options of the SAP Fiori launchpad are:
Add new tile groups, which are collections of tiles that represent different applications or tasks. You can create your own tile groups and arrange them according to your preferences.
Add tiles to existing tile groups, which means that you can add more applications or tasks to the tile groups that are already available on your launchpad. You can also remove tiles from tile groups or move them to different tile groups. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson 1.

QUESTION 18
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

The costs can be distributed among the invoice items.

The system determines a freight clearing account for posting the costs.

The costs can be posted to a separate account.

The costs are posted automatically in a separate invoice .

Explanation
When creating an invoice with purchase order reference, unplanned delivery costs can occur if the invoice amount exceeds the order amount. These costs can be posted automatically by selecting one of two options in Customizing: distribute costs or post to separate account. If distribute costs is selected, the costs are distributed proportionally among the invoice items according to their net value. If post to separate account is selected, the costs are posted to a separate general ledger account that is determined by account determination. The other options are not available for automatic posting of unplanned delivery costs.References: [SAP Help Portal],
[SAP Community]

QUESTION 19
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

Plant

Purchasing group

Company code

Client

Purchasing organization

Explanation
A business partner master record for a supplier is a central data record that contains information about the general data, accounting data, and purchasing data for a supplier. You must maintain a business partner master record for a supplier at the following organizational levels:
Client, which is the highest level in the SAP system hierarchy and contains data that is valid for all organizational units.
Purchasing organization, which is an organizational unit that is responsible for procuring materials or services for one or more plants and negotiating prices and conditions with vendors.
Company code, which is the smallest organizational unit for which a complete self-contained set of accounts can be drawn up. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson 1.

QUESTION 20
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles? Note; There are 3 correct answers to this question.

A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.

You can enter a release creation profile in a purchasing info record.

You can enter a release creation profile in the supplier master data.

A release creation profile controls the periodicity of delivery schedule

A release creation profile triggers the creation of scheduling agreement schedule lines.

QUESTION 21
What does the account assignment category controling a purchase requisition or purchasing document item?
Note; There are 2 correct answers to this question.

The type of account assignment object you must specify

The item categories you are allowed to use

Whether you can post a goods receipt

Whether you must enter a material

QUESTION 22
You use quota arrangements. You include a new supplier in an existing quota system. How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

Manually update the quota

Manually update the quota-allocated quantity

Manually update the source list

Manually update the quota base quantity

QUESTION 23
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.

Post subsequent adjustment of component consumption

Create a sales order for components to be provided

Create an outbound delivery for components to be provided

Purchase components for direct delivery to the subcontractor

Invoice the subcontractor for consumed components

QUESTION 24
You have concluded a cleaning contract with a supplier for your operating facility. You agreed on a monthly amount for which you want to automatically create a credit note every month.
What do you use in this scenario?

Invoicing plan

Value contract

Scheduling agreement

Blanket purchase order

QUESTION 25
You use quota arrangements. You include a new supplier in an existing quota system.
How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

Manually update the source list

Manually update the quota base quantity

Manually update the quota-allocated quantity

Manually update the quota

QUESTION 26
What are some characteristics of the material ledger? Note: There are 3 correct answers to thisquestion.

It is used to valuate materials in different currencies.

It must be activated per controlling area.

It is mandatory in SAP S/4HANA.

It is used to calculate the standard price.

It is used to calculate different prices for material valuation.

Explanation
Some characteristics of the material ledger are that it is used to valuate materials in different currencies, it is mandatory in SAP S/4HANA, and it is used to calculate different prices for material valuation. The material ledger is not used to calculate the standard price or must be activated per controlling area.References: [SAP Help Portal – Material Ledger Overview]

QUESTION 27
What are the different types of SAP Fiori apps? Note: There are 3 correct answers to this question.

Transactional

Fact sheet

KPI report

Analytical

Interactive

Loading …

SAP C_TS452_2022 Exam Syllabus Topics:

Topic	Details
Topic 1	Inventory Management and Physical Inventory: This topic covers goods receipts, goods issues, transfers, and special processes related to the inventory management.
Topic 2	Configuration of Purchasing: This topic explains settings in purchasing. It focuses on document types, account assignment categories, output processing and release procedures.
Topic 3	Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.
Topic 4	Purchasing Optimization: The topic delves into source lists, quota arrangements, priorities, sources of supply, catalogs, purchase requisitions, order confirmations and deliveries.
Topic 5	Consumption-Based Planning: The primary focus of this topic is on describing and setting up MRP. It covers performing a planning run using different options.
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	Invoice Verification: It explains invoice verification, variances and blocks, subsequent debits credits, delivery costs, credit memos and reversals, and GR IR account maintenance functions.

SAP C_TS452_2022 Exam Practice Test Questions: https://www.premiumvcedump.com/SAP/valid-C_TS452_2022-premium-vce-exam-dumps.html

Premium VCE Dumps

Premium VCE Dumps

C_TS452_2022 Dumps 2026 – New SAP C_TS452_2022 Exam Questions [Q13-Q27]

SAP C_TS452_2022 Exam Syllabus Topics:

Leave a Reply Cancel reply