Free Practice SAP C_TS452_2022 Exam Questions 2025

Stay ahead with 100% Free SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement C_TS452_2022 Dumps Practice Questions

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Total 203 Questions | Updated On: Mar 28, 2025

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Question 1

What are the prerequisites for carrying out material requirements planning (MRP) for a plant? Note: There are 2 correct answers to this question.

A : Assign each storage location of the corresponding plant to an MRP area in Customizing.

B : Maintain plant parameters for the corresponding plant in Customizing.

C : Maintain planned independent requirements for the materials in the plant.

D : Maintain MRP data in the material master record for the materials to be planned automatically.

Answer: B,D

Question 2

You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order number itself, what information can you use as a reference? Note: There are 2 correct answers to this question.

A : Bill of lading number

B : Inbound delivery number

C : Material document number

D : Delivery note number

Answer: A,D

Question 3

What is one difference between the SAP Fiori launchpad and the classical SAP Graphical User Interface (SAP GUI)?

A : The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.

B : The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI ^ only provides maintenance of favorites.

C : The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.

D : The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.

Answer: D

Question 4

Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.

A : Organization

B : Person

C : Group

D : Supplier

E : Customer

Answer: A,B,C

Question 5

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 can be distributed among the invoice items.

B : The system determines a freight clearing account for posting the costs.

C : The costs can be posted to a separate account.

D : The costs are posted automatically in a separate invoice .

Answer: A,C

Page: 1 / 41

Total 203 Questions | Updated On: Mar 28, 2025

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