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SAP Updated C_TS452_2022 Exam Questions and Answers by chaim

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SAP C_TS452_2022 Exam Overview :

Exam Name: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Exam Code: C_TS452_2022 Dumps
Vendor: SAP Certification: SAP Application Associate Certification
Questions: 97 Q&A's Shared By: chaim
Question 12

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.

Options:

A.

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

B.

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

C.

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

D.

A release creation profile controls the periodicity of delivery schedule

E.

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

Discussion
Question 13

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

Options:

A.

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

B.

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

C.

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

D.

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

Discussion
Question 14

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.

Discussion
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Question 15

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

Discussion
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