Achive your Success with Latest SAP C-TS452-2022 Exam [Nov 08, 2025]

The C-TS452-2022 Exam Test For Brief Preparation 

SAP C-TS452-2022 Exam Syllabus Topics:

Topic	Details
Topic 1	Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.
Topic 2	Consumption-Based Planning: The primary focus of this topic is on describing and setting up MRP. It covers performing a planning run using different options.
Topic 3	Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.
Topic 4	Sources of Supply: This topic covers elements of price determination, purchasing info records, central contracts, scheduling agreements, and price changes.
Topic 5	SAP S 4HANA User Experience: It identifies key capabilities of SAP Fiori UX. Moreover, this topic explains the usage of SAP Fiori Launchpad for navigation.
Topic 6	Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.

 

NEW QUESTION # 45
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.

• A. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
• B. A contract with plant-specific conditions exists for the material and the vendor.
• C. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
• D. A source of supply containing valid conditions is assigned to the purchase requisition.
• E. A plant-specific source list entry exists for the material.

Answer: A,C,E

NEW QUESTION # 46
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.

• A. Bill of lading
• B. Inbound delivery
• C. Delivery note
• D. Goods receipt

Answer: A,C

NEW QUESTION # 47
At which level do you activate SAP S/4HANA output management for purchasing documents?

• A. Document type
• B. Document category
• C. Application object
• D. Purchasing organization

Answer: C

NEW QUESTION # 48
What are some characteristics of the material ledger? Note: There are 3 correct answers to thisquestion.

• A. It is used to valuate materials in different currencies.
• B. It is mandatory in SAP S/4HANA.
• C. It must be activated per controlling area.
• D. It is used to calculate different prices for material valuation.
• E. It is used to calculate the standard price.

Answer: A,B,D

Explanation:
Explanation
Some characteristics of the material ledger are that it is used to valuate materials in different currencies, it is mandatory in SAP S/4HANA, and it is used to calculate different prices for material valuation. The material ledger is not used to calculate the standard price or must be activated per controlling area.References: [SAP Help Portal - Material Ledger Overview]

NEW QUESTION # 49
What are the different types of SAP Fiori apps? Note: answers to this question.

• A. Interactive
• B. Analytical
• C. KPI report
• D. Transactional
• E. Fact sheet

Answer: B,D,E

Explanation:
Explanation
The different types of SAP Fiori apps are analytical, fact sheet, and transactional. Analytical apps provide real-time insights into key performance indicators, fact sheet apps display contextual information and key facts about central objects, and transactional apps allow users to perform transactions or change settings. KPI report and interactive are not valid types of SAP Fiori apps.References: [SAP Help Portal - Types of SAP Fiori Apps]

NEW QUESTION # 50
What is the effect of setting the Freeze Book Inventory indicator in a physical Inventory document header?

• A. The system blocks all inventory management units of the physical inventory document for ^ goods movements.
• B. The system blocks all inventory management units of the physical inventory document for ^ procurement.
• C. The book inventory is determined and fixed in the physical inventory document at the ^ beginning of the count.
• D. The book inventory is determined and fixed in the physical inventory document at the time of ^ the difference posting.

Answer: C

Explanation:
Explanation
The Freeze Book Inventory indicator in a physical inventory document header fixes the book inventory in the physical inventory document at the beginning of the count. This means that any goods movements that occur after the count date are not reflected in the book inventory quantity. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4510, Unit 5, Lesson 1.

NEW QUESTION # 51
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.

• A. The material on the road is managed as stock in transit in the receiving plant.
• B. Two accounting documents are created at the time of goods issue posting - one for each u plant.
• C. You can post the goods issue from inspection stock in the supplying plant.
• D. You can post the goods receipt to blocked stock in the receiving plant.

Answer: A,D

Explanation:
Explanation
Stock transport orders are documents that are used to request the transfer of materials from one plant to another within the same company code. Some features of stock transport orders are:
You can post the goods receipt to blocked stock in the receiving plant, which means that the materials are not available for use until they are released from the blocked stock.
The material on the road is managed as stock in transit in the receiving plant, which means that you can track the quantity and value of the materials that have left the supplying plant but have not yet arrived at the receiving plant.
A scheduling agreement item is always plant-specific. You must specify a plant for each scheduling agreement item and you cannot change it afterwards. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 6, Lesson 1.

NEW QUESTION # 52
How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.

• A. Use a relevant plant-specific material status in the material master
• B. Create a blocking entry in the supplier master record
• C. Create a quota arrangement entry with a quantity of zero
• D. Create an entry in the source list with a blocking indicator and NO supplier

Answer: A,D

Explanation:
Explanation
To completely block a material for procurement in a plant, you can use the following methods:
Create an entry in the source list with a blocking indicator and NO supplier, which means that you prevent the system from finding any valid source of supply for the material in the plant.
Use a relevant plant-specific material status in the material master, which means that you restrict the procurement transactions that are allowed for the material in the plant. For example, you can use material status 01 (Procurement blocked) to block all procurement transactions. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 3, Lesson 2.

NEW QUESTION # 53
What can you create to plan materials differently within a plant?

• A. Production supply areas
• B. MRP areas
• C. Storage bins
• D. Vendor consignment info records

Answer: B

Explanation:
Explanation
You can create MRP areas to plan materials differently within a plant. An MRP area is an organizational unit that represents a separate area of material requirements planning within a plant. You can use MRP areas to plan materials according to different criteria such as storage location, subcontractor, or sales area. References:
[SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4525, Unit 1, Lesson 1.

NEW QUESTION # 54
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.

• A. Transfer posting between stock types
• B. Stock transfer between company codes
• C. Purchasing info record price change
• D. Material price change
• E. Goods receipt into blocked stock

Answer: A,B,D

NEW QUESTION # 55
In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.

• A. An EDI invoice containing variances is received.
• B. Account assignment information is missing for a purchase order item.
• C. A goods receipt is posted for an item that needs a quality inspection.
• D. Account assignment information is missing for an invoice item.

Answer: B,D

NEW QUESTION # 56
You create a blanket purchase order for several minor repairs that may occur during the year.W hich of the following data must you enter? Note: There are 2 correct answers to this question.

• A. An invoicing plan type
• B. An account assignment category
• C. A net purchase order price
• D. An overall limit value

Answer: B,D

NEW QUESTION # 57
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.

• A. The material on the road is managed as stock in transit in the receiving plant.
• B. Two accounting documents are created at the time of goods issue posting - one for each u plant.
• C. You can post the goods issue from inspection stock in the supplying plant.
• D. You can post the goods receipt to blocked stock in the receiving plant.

Answer: A,D

NEW QUESTION # 58
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

• A. The costs are posted automatically in a separate invoice .
• B. The costs can be posted to a separate account.
• C. The system determines a freight clearing account for posting the costs.
• D. The costs can be distributed among the invoice items.

Answer: B,D

NEW QUESTION # 59
What are the different types of SAP Fiori apps? Note: There are 3 correct answers to this question.

• A. Interactive
• B. Analytical
• C. KPI report
• D. Transactional
• E. Fact sheet

Answer: B,D,E

NEW QUESTION # 60
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

• A. Define your own layout and save it as a tile on the SAP Fiori launchpad
• B. Use your user settings to define which cards to show and hide
• C. Filter the contents of all cards according to a specific supplier
• D. Exchange a card with another card accessed by the same CDS view
• E. Use the drag-and-drop functionality to rearrange cards

Answer: B,C,E

NEW QUESTION # 61
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

• A. Company code
• B. Controlling area
• C. Business area
• D. Plant

Answer: D

Explanation:
Explanation
If you want to implement production planning and product costing in your company, you must choose plant as the organizational level for stock valuation. This means that each plant has its own valuation area and valuation class for each material. This allows you to valuate materials differently in different plants and calculate production costs accurately. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4550, Unit 1, Lesson 1.

NEW QUESTION # 62
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