SAP C_TS452_2022 Exam Questions Free Practice Test

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Questions # 1:

What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.

Options:

Each purchasing organization has its own supplier master data.

Each purchasing organization has its own purchasing group

Each purchasing organization has its own material master data.

Each purchasing organization has its own info record

Expert Solution

Questions # 2:

You send newly created purchase orders to a supplier via EDI. whereas quantity or price changes are transmitted by email.What prerequisites must be met if you are using the condition technique for message determination? Note: There are 3 correct answers to this question.

Options:

You have configured different message types for the New and Change print options.

The New Message Determination Process for Change Messages indicator is flagged in Customizing.

The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).

The Price and Quantity fields are relevant for printout changes.

The condition record contains the Price and Quantity fields.

Expert Solution

Questions # 3:

You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

Options:

The system will choose the info record with the lowest price.

The system will choose the info record from the last purchase order.

The system will list all valid records and the user needs to select one.

The system will choose the most recent info record.

Expert Solution

Questions # 4:

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:

In the SAP GUI, use transaction MIGO.

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

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

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

Expert Solution

Questions # 5:

What must you do when using supplier consignment? Note: There are 2 correct answers to this question.

Options:

Settle liabilities resulting from consignment stock withdrawals

Create consignment info records

Settle liabilities resulting from consignment stock receipts

Create consignment storage locations

Expert Solution

Questions # 6:

What can you create to plan materials differently within a plant?

Options:

Vendor consignment info records

MRP areas

Production supply areas

Storage bins

Expert Solution

Questions # 7:

You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

Options:

Assign the same valuation grouping code to the material types

Assign the same valuation class to the material types

Assign the same account category reference to the material types

Assign the same account modification to the material types

Expert Solution

Questions # 8:

Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

Options:

The delivered quantity for a purchase order item is more than the invoiced quantity.

The ordered quantity for a purchase order item is more than the delivered quantity.

The ordered quantity for a purchase order item is more than the invoiced quantity.

The invoiced quantity for a purchase order item is more than the delivered quantity.

Expert Solution

Questions # 9:

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.

Options:

Purchasing organization

Client

Purchasing group

Company code

Plant

Expert Solution

Questions # 10:

How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.

Options:

By separating transactional and analytical apps in different business roles

By decomposing big transactions into several discrete apps suited to the user's role

By defining SAP Fiori apps that users can tailor exactly to their needs

By giving end users exactly what they need for their work

Expert Solution

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