Latest Mar-2026 SAP C_TS452_2022 Dumps Updated 82 Questions [Q36-Q53]

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Latest Mar-2026 SAP C_TS452_2022 Dumps Updated 82 Questions

PDF Download Free of C_TS452_2022 Valid Practice Test Questions

NEW QUESTION 36
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.

Delivery note

Goods receipt

Bill of lading

Inbound delivery

NEW QUESTION 37
At which level do you activate SAP S/4HANA output management for purchasing documents?

Document category

Document type

Application object

Purchasing organization

NEW QUESTION 38
Which of the following assignments can you configure? Note: There are 2 correct answers to this question.

The allowed item categories for each document type

The allowed account assignment categories for each item category

The allowed account assignment categories for each document type

The allowed item categories for each account assignment category

NEW QUESTION 39
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials.
What are the prerequisites? Note: There are 3 correct answers to this question.

The Automatic Purchase Order indicator is set in the purchasing data of the business partne master record.

A source of supply containing valid conditions is assigned to the purchase requisition.

A contract with plant-specific conditions exists for the material and the vendor.

A plant-specific source list entry exists for the material.

The Automatic Purchase Order indicator is set in the plant-specific purchasinq data of the material master record.

NEW QUESTION 40
What are some properties of the organizational structure for procurement? Note: There are 2 correct answers to this question.

A plant can be assigned to several clients.

A plant can only belong to one company code.

A storage location key must be unique in a company code.

Several storage locations may be assigned to a plant.

NEW QUESTION 41
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 in the purchase order

NEW QUESTION 42
You have concluded a cleaning contract with a supplier for your operating facility. You aQreed on a monthly amount for which you want to automatically create a credit note every month. What do you usein this scenario?

Blanket purchase order

Scheduling agreement

Invoicing plan

Value contract

NEW QUESTION 43
Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note There are 3 correct answers to this question

One purchasing organization to several company codes

Several purchasing organizations to one company code

One purchasing organization to one company code

One purchasing organization to several plants across company codes

Several purchasing organizations to one purchasing group

NEW QUESTION 44
You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed atotalamount in this period. Furlher details are NOT available.
Which type of purchasing document is best suited tor this puroose?

Release purchase order

Invoicing plan

Service purchase order

Blanket purchase order

NEW QUESTION 45
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.

The purchase order item contains the remaining shelf life.

The total shelf life is maintained in the purchasing info record.

The shelf life expiration date check is activated for the material type in Customizing.

The shelf life expiration date check is activated for the movement type in Customizing.

NEW QUESTION 46
What are some SAP Smart Business key performance indicators (KPIs) available for purchase requisitions?
Note: There are 3 correct answers to this Question.

Purchase requisition touch tale

Purchase requisibon-to-order cycle time

Overdue purchase recuisitions

Purchase requisition average approval time

Purchase requisition average order value

NEW QUESTION 47
What can you configure when defining a new moveme this question.

The quantity string for quantity updates

The value string for account determination

The dynamic availability check

The allowed transactions

The field control

NEW QUESTION 48
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

Scheduling agreement

Purchase order

Purchase requisition

Request for quotation

NEW QUESTION 49
You have concluded a cleaning contract with a supplier for your operating facility. You aQreed on a monthly amount for which you want to automatically create a credit note every month. What do you usein this scenario?

Blanket purchase order

Scheduling agreement

Invoicing plan

Value contract

NEW QUESTION 50
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?

Copy the system message to a new version.

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.

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.

Copy the system message to a new version.

NEW QUESTION 51
What are some key features of purchase-orde r-based invoice verification? Note: There are 2 correct answers to this question.

The system proposes the total delivered quantity as the quantity to be invoiced.

The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.

Partial deliveries for a purchase order item show up as individual items in the invoice document.

Partial deliveries for a purchase order item are NOT flagged as individual invoice items.

NEW QUESTION 52
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders? Note: There are 2 correct answers to this question.

You can post the goods receipt to blocked stock in the receiving plant.

The material on the road is managed as stock in transit in the receiving plant.

Two accounting documents are created at the time of goods issue posting – one for each u plant.

You can post the goods issue from inspection stock in the supplying plant.

NEW QUESTION 53
Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?

Non-Managed Spend

Purchase Requisition Touch Rate

Purchase Requisition Item Types

Monitor Purchase Requisition Items