Expert Answers to SAP Exam C_TS452_2022 Questions

Page: 1 / 7

SAP Application Associate Certification SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

Last Update Jan 30, 2025
Total Questions : 97

To help you prepare for the C_TS452_2022 SAP exam, we are offering free C_TS452_2022 SAP exam questions. All you need to do is sign up, provide your details, and prepare with the free C_TS452_2022 practice questions. Once you have done that, you will have access to the entire pool of SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement C_TS452_2022 test questions which will help you better prepare for the exam. Additionally, you can also find a range of SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement resources online to help you better understand the topics covered on the exam, such as SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement C_TS452_2022 video tutorials, blogs, study guides, and more. Additionally, you can also practice with realistic SAP C_TS452_2022 exam simulations and get feedback on your progress. Finally, you can also share your progress with friends and family and get encouragement and support from them.

Questions 2

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 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.

Discussion 0

Alaia

These Dumps are amazing! I used them to study for my recent exam and I passed with flying colors. The information in the dumps is so valid and up-to-date. Thanks a lot!!!

Zofia Sep 9, 2024

That's great to hear! I've been struggling to find good study material for my exam. I will ty it for sure.

Mylo

Excellent dumps with authentic information… I passed my exam with brilliant score.

Dominik Aug 29, 2024

That's amazing! I've been looking for good study material that will help me prepare for my upcoming certification exam. Now, I will try it.

Kylo

What makes Cramkey Dumps so reliable? Please guide.

Sami Aug 29, 2024

Well, for starters, they have a team of experts who are constantly updating their material to reflect the latest changes in the industry. Plus, they have a huge database of questions and answers, which makes it easy to study and prepare for the exam.

Ayra

How these dumps are necessary for passing the certification exam?

Damian Oct 22, 2024

They give you a competitive edge and help you prepare better.

Elise

I've heard that Cramkey is one of the best websites for exam dumps. They have a high passing rate and the questions are always up-to-date. Is it true?

Cian Sep 26, 2024

Definitely. The dumps are constantly updated to reflect the latest changes in the certification exams. And I also appreciate how they provide explanations for the answers, so I could understand the reasoning behind each question.

Questions 3

What is the effect of setting the Freeze Book Inventory indicator in a physical Inventory document header?

Options:

The book inventory is determined and fixed in the physical inventory document at the time of ^ the difference posting.

The book inventory is determined and fixed in the physical inventory document at the ^ beginning of the count.

The system blocks all inventory management units of the physical inventory document for ^ goods movements.

The system blocks all inventory management units of the physical inventory document for ^ procurement.

Discussion 0

Questions 4

In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

Options:

The cash discount amount is credited to the stock or cost account.

The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.

The cash discount amount is posted to a cash discount clearing account, which is cleared at ^ the time of payment.

The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

Discussion 0

Questions 5

In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?

Options:

Customize a new document type,assign a new number range object, and assign the item category for consignment to this type

Customize a new document category, assign a new number range object,and assiqn the item ^ cateqory for consignment only to this cateqory

Customize a new document category, assign a new number range, and assign the item ^ category for consignment only to this category

Customize a new document type, assign a new number range, and assign the item category ^ for consignment only to this type

Discussion 0

Title

Questions

Posted

sap.certshero.free access c_ts452_2022 new release.by kaja.q32.vce.pdf

2024-12-26

sap.itexams.sap application associate certification c_ts452_2022 dumps pdf.by chaim.q48.vce.pdf