[Dec 10, 2025] New Real C-TS452-2022 Exam Dumps Questions [Q38-Q59]

NEW QUESTION 38
Which influencing factors can you use to define field attributes for a business partner? Note: There are 3 correct answers to this question.

Business partner role

Client

Activity

Purchasing organization

Account group

NEW QUESTION 39
You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?

For each possible valuation type, the price control must be moving average price .

For each possible valuation type, the price control must be standard price.

For the valuation area, the price control must be moving average price.

For the valuation area, the price control must be standard price.

NEW QUESTION 40
What are the different types of SAP Fiori apps? Note: answers to this question.

KPI report

Analytical

Fact sheet

Transactional

Interactive

NEW QUESTION 41
There are multiple company codes and plants in your SAP S/4HANA system.You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

You can use the valuation grouping code to group together plants assigned to company codes ^ with the same chart of accounts.

You can use the valuation grouping code to group together plants assigned to company codes ^ with different charts of accounts.

You can use the account grouping code to group together plants assigned to company codes ^ with the same chart of accounts.

You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.

NEW QUESTION 42
What must you do when using supplier consignment? Note: There are 2 correct answers to this question.

Create consignment info records

Settle liabilities resulting from consignment stock receipts

Settle liabilities resulting from consignment stock withdrawals

Create consignment storage locations

NEW QUESTION 43
What must you consider when defining purchasing organizations? Note: There are 2 correct answe to this question.

Each purchasing organization has its own purchasing groups.

Each purchasing organization has its own info records.

Each purchasing organization has its own material master data.

Each purchasing organization has its own supplier master data.

NEW QUESTION 44
You use quota arrangements. You include a new supplier in an existing quota system.
How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

Manually update the source list

Manually update the quota base quantity

Manually update the quota-allocated quantity

Manually update the quota

NEW QUESTION 45
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles? Note; There are 3 correct answers to this question.

A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.

You can enter a release creation profile in a purchasing info record.

You can enter a release creation profile in the supplier master data.

A release creation profile controls the periodicity of delivery schedule

A release creation profile triggers the creation of scheduling agreement schedule lines.

NEW QUESTION 46
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.

Post a goods receipt for part of the order quantity

Enter a value for the quantity received

Adjust the purchase order quantity to the goods receipt quantity

Split the quantity received to multiple storage locations

Post the quantity received to quality inspection stock

NEW QUESTION 47
For which of the following docum workflow for purchasing?

Scheduling agreement

Purchase order

Request for quotation

Purchase requisition

NEW QUESTION 48
What is the effect of setting the Freeze Book Inventory indicator in a physical Inventory document header?

The book inventory is determined and fixed in the physical inventory document at the time of ^ the difference posting.

The book inventory is determined and fixed in the physical inventory document at the ^ beginning of the count.

The system blocks all inventory management units of the physical inventory document for ^ goods movements.

The system blocks all inventory management units of the physical inventory document for ^ procurement.

NEW QUESTION 49
How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.

Create an entry in the source list with a blocking indicator and NO supplier

Create a quota arrangement entry with a quantity of zero

Use a relevant plant-specific material status in the material master

Create a blocking entry in the supplier master record

NEW QUESTION 50
In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.

Account assignment information is missing for an invoice item.

An EDI invoice containing variances is received.

A goods receipt is posted for an item that needs a quality inspection.

Account assignment information is missing for a purchase order item.

NEW QUESTION 51
Which of the following assignments can you configure? Note: There are 2 correct answers to this question.

The allowed item categories for each account assignment category

The allowed account assignment categories for each item category

The allowed account assignment categories for each document type

The allowed item categories for each document type

NEW QUESTION 52
What does the account assignment category controling a purchase requisition or purchasing document item?
Note; There are 2 correct answers to this question.

The type of account assignment object you must specify

The item categories you are allowed to use

Whether you can post a goods receipt

Whether you must enter a material

NEW QUESTION 53
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

You can post a non-valuated goods receipt for a subcontracting order item.

You can maintain the components to be provided in a bill of material.

You can have subcontracting purchase requisitions created by MRP.

You can assign a subcontracting order item to an account.

You can customize the control parameters for the subcontracting item category.

NEW QUESTION 54
Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?

Monitor Purchase Requisition Items

Purchase Requisition Item Types

Non-Managed Spend

Purchase Requisition Touch Rate

NEW QUESTION 55
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

You can post a non-valuated goods receipt for a subcontracting order item.

You can maintain the components to be provided in a bill of material.

You can have subcontracting purchase requisitions created by MRP.

You can assign a subcontracting order item to an account.

You can customize the control parameters for the subcontracting item category.

NEW QUESTION 56
How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.

Create an entry in the source list with a blocking indicator and NO supplier

Create a quota arrangement entry with a quantity of zero

Use a relevant plant-specific material status in the material master

Create a blocking entry in the supplier master record

NEW QUESTION 57
What does the account assignment category controling a purchase requisition or purchasing document item?
Note; There are 2 correct answers to this question.

The type of account assignment object you must specify

The item categories you are allowed to use

Whether you can post a goods receipt

Whether you must enter a material in the purchase order

NEW QUESTION 58
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

Scheduling agreement

Purchase order

Purchase requisition

Request for quotation

NEW QUESTION 59
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

Exchange a card with another card accessed by the same CDS view

Filter the contents of all cards according to a specific supplier

Use your user settings to define which cards to show and hide

Use the drag-and-drop functionality to rearrange cards

Define your own layout and save it as a tile on the SAP Fiori launchpad

Free valid test braindumps

[Dec 10, 2025] New Real C-TS452-2022 Exam Dumps Questions [Q38-Q59]

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