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C_TS452_2022 Exam Dumps - SAP Application Associate Certification Questions and Answers

Question # 4

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?

Options:

A.

Manually update the quota

B.

Manually update the quota-allocated quantity

C.

Manually update the source list

D.

Manually update the quota base quantity

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Question # 5

Whal must you do to implement split valuation?

Note: There are 2 correct answers to this Question

Options:

A.

Add valuation types to all open purchase order iterns.

B.

Assign valuation types to stock types.

C.

Customize valuation categories and valuation types.

D.

Create additional accounting data for the relevant materials.

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Question # 6

For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.

Options:

A.

Material price change

B.

Purchasing info record price change

C.

Stock transfer posting between stock types

D.

Goods receipt into blocked stock

E.

Stock transfer between company codes

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Question # 7

In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

Options:

A.

Copy the system message to a new version.

B.

Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.

C.

Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.

D.

Copy the system message to a new version.

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Question # 8

At which level do you activate SAP S/4HANA output management for purchasing documents?

Options:

A.

Document category

B.

Document type

C.

Application object

D.

Purchasing organization

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Question # 9

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

Options:

A.

Relerence to purchase requisitions

B.

Confirmation control

C.

Number range

D.

Allowed account assignment categories

E.

Item number interval

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Question # 10

You enter a supplier invoice for a purchase order that has already been delivered.

Apart from the purchase order itself, what can you use as a reference?

Note: There are 2 correct answers to this question.

Options:

A.

Delivery note

B.

Goods receipt

C.

Bill of lading

D.

Inbound delivery

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Question # 11

You want to manually post an initial entry of stock for a material in SAP S/4HANA. You want to enter both a quantity and an amount. How do you proceed? Note: There are 2 correct answers to this question.

Options:

A.

On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

B.

On the SAP Fiori launchpad, use the Post Goods Movement app.

C.

On the SAP Fiori launchpad, use the Manage Stock app.

D.

In the SAP GUI, use transaction MIGO.

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Question # 12

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

Options:

A.

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

B.

A scheduling agreement can be used for a consignment process.

C.

Scheduling agreement delivery schedule lines can only be created manually.

D.

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

E.

A scheduling agreement item is always plant-specific .

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Question # 13

How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

Options:

A.

Exchange a card with another card accessed by the same CDS view

B.

Filter the contents of all cards according to a specific supplier

C.

Use your user settings to define which cards to show and hide

D.

Use the drag-and-drop functionality to rearrange cards

E.

Define your own layout and save it as a tile on the SAP Fiori launchpad

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Exam Code: C_TS452_2022
Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Last Update: Feb 5, 2025
Questions: 97
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