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Exam Code:	C_TS452_2022
Exam Name:	SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Certification Provider:	SAP
Free Question Number:	49
Version:	v2025-08-12
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# of views:	125
# of Questions views:	994
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Other Version: 1032 viewsSAP.C_TS452_2022.v2024-01-19.q49; 1000 viewsSAP.C_TS452_2022.v2023-09-13.q38

Exam Question List: Question 1: What are some key features of purchase-orde r-based invoice ...; Question 2: You post an invoice with invoice reduction. What can you obs...; Question 3: Which object is determined using an access sequence in messa...; Question 4: You use quota arrangements. You include a new supplier in an...; Question 5: In the standard system, a controllable system message is sho...; Question 6: Which of the following actions are supported when you post a...; Question 7: What can you create to plan materials differently within a p...; Question 8: You want to use automatic conversion of purchase requisition...; Question 9: In your company, you are posting an invoice with a cash disc...; Question 10: Which field can you use to prevent a discontinued material f...; Question 11: What are some characteristics of the material ledger? Note: ...; Question 12: How can you completely block a material for procurement in a...; Question 13: How can you control the account determination for planned de...; Question 14: You send newly created purchase orders to a supplier via EDI...; Question 15: What ate some effects of parking a purchase cyder? Note: The...; Question 16: What options are available for charts when analyzing a key p...; Question 17: Which of the following are features of a scheduling agreemen...; Question 18: Which card in the Procurement Overview app can you use to an...; Question 19: You post an invoice with invoice reduction. What can you obs...; Question 20: You have concluded a cleaning contract with a supplier for y...; Question 21: Which of the following are possible personalization options ...; Question 22: What can you control with a document type in purchasing? Not...; Question 23: Which influencing factors can you use to define field attrib...; Question 24: How can you automatically update the conditions in an alread...; Question 25: For which of the Moving document categories can you perform ...; Question 26: How can you personalize the Procurement Overview app? Note: ...; Question 27: You create a blanket purchase order for several minor repair...; Question 28: You have agreed on a value contract with a supplier for pack...; Question 29: Production planning and product costing are to be implemente...; Question 30: At what level do you maintain the purchasing value key in th...; Question 31: What does the account assignment category controling a purch...; Question 32: For which of the following transactions do you receive an er...; Question 33: Which organization assignment must NOT be maintained when se...; Question 34: What must you do when using supplier consignment? Note: Ther...; Question 35: At which of the following organizational levels must you mai...; Question 36: What are some characteristics of a goods issue posting to a ...; Question 37: You enter a supplier invoice for a purchase order that has a...; Question 38: Which of the following apply when using centrally agreed con...; Question 39: What are the prerequisites for carrying out material require...; Question 40: Your purchasing department wants to monitor overdue purchase...; Question 41: Which of the following assignments can you configure? Note: ...; Question 42: You want to manually post an initial entry of stock for a ma...; Question 43: What must you consider when defining purchasing organization...; Question 44: You want to use split valuation for your refurbishing proces...; Question 45: Where does SAP S/4HANA store low-level code? Note:There are ...; Question 46: Which of the following steps can be part of a subcontracting...; Question 47: How does SAP Fiori achieve the role-based design principle? ...; Question 48: You have several valid purchasing info records for one speci...; Question 49: Your purchasing department is interested in working with sch...

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