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: Feb 12, 2025

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Question 1

How does the system derive the company code when you post a goods movement in a plant

A : when you enter a plant the system uniquely find a purchasing organization and then a company code since each purchasing organization is assign to a single company code

B : the system determine the company code from your default setting

C : when enter a plant the system uniquely determines a company code since plant can only belong to the one company code

D : when you enter a movement type the system uniquely finds a company code since movement type is only valid for a single combination of plant and company code

Answer:

Question 2

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 3

Which object is determined using an access sequence in message determination?

A : Output condition record for a message type

B : Output device in an output condition record

C : Message schema for a document category

D : Message type in a message schema

Answer: A

Question 4

your purchasing department wants to monitor overdue purchase orders.

What are the prerequisites for issuing delivery reminders for a purchase orders?

A : maintain purchasing value keys in the purchase order item

B : Maintain a confirmation control key in the supplier master

C : Maintain reminder periods in the purchase order item

D : Output the purchase order

E : Set message determination in customizing and maintain message records

Answer: A,B,C

Question 5

What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this

question.

A : Each purchasing organization has its own material master data.

B : Each purchasing organization has its own purchasing groups.

C : Each purchasing organization has its own supplier master data.

D : Each purchasing organization has its own info records.

Answer: A,D

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Total 203 Questions | Updated On: Feb 12, 2025

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