SAP C-TS452-2022 Actual Free Exam Questions & Community Discussion

Exam Code/Number: C-TS452-2022
Exam Name/Title: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate

Exam Questions: 82
Updated On: Jul 14, 2026

Question #37

Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once.
What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2 correct answers to this question.

A. Set a maximum lot size in the quota arrangement item and activate the lx checkbox

B. Assign a rounding profile in the material master record of the planned material

C. Set a maximum quota quantity in the quota arrangement item for each supplier

D. Assign the indicator for quota splitting to the lot-sizing procedure being used

Discussion 0

Correct Answer: A,C Vote an answer

Question #38

Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are
3 correct answers to this question.

A. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app

B. Activate the flexible workflow for purchase orders in Customizing

C. Create a class with flexible workflow characteristics for purchase orders

D. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app

E. Deactivate the classic release procedure for purchase orders in Customizing

Discussion 0

Correct Answer: A,B,D Vote an answer

Question #39

You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

A. The system will choose the most recent info record.

B. The system will list all valid records and the user needs to select one.

C. The system will choose the info record from the last purchase order.

D. The system will choose the info record with the lowest price.

Discussion 0

Correct Answer: B Vote an answer

Question #40

How can you automatically update the conditions in an already created purchasing info record?

A. Select the Info Update indicator when maintaining a quotation

B. Select the Info updateindicator when creating a purchase order

C. Select the Info Update indicator when creating a contract release order

D. Select the Info Update indicator when maintaining a contract

Discussion 0

Correct Answer: B Vote an answer

Question #41

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

A. Scheduling agreement

B. Request for quotation

C. Purchase requisition

D. Purchase order

Discussion 0

Correct Answer: C Vote an answer

Question #42

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. Delivery note

B. Inbound delivery

C. Bill of lading

D. Goods receipt

Discussion 0

Correct Answer: A,C Vote an answer

Question #43

What are some characteristics of the material Ledger? Note: There are 3 correct answers to this question.

A. It is used to valuate materials in different currencies.

B. It is used to calculate different prices for material valuation.

C. It must be activated per controlling area.

D. It is used to calculate the standard price.

E. It is mandatory in SAP S/4HANA.

Discussion 0

Correct Answer: A,B,E Vote an answer

Question #44

What must you do to implement split valuation? Note: There are 2 correct answers to this question.

A. Create additional accounting data for the relevant materials

B. Customize valuation categories and valuation types

C. Assign valuation types to stock types

D. Add valuation types to all open purchase order items

Discussion 0

Correct Answer: B,D Vote an answer

Question #45

in your company, you are posting an invoice with a cash discount amount using the posting gross method.
What is the result of this in the system?

A. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account

B. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

C. The cash discount amount is credited to the stock or cost account

D. The cash discount amount is posted to a cash discount clearing account which is cleared at the time of payment

Discussion 0

Correct Answer: B Vote an answer

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