Name: SAP C_TS452_2022 Exam
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SKU: C_TS452_2022
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Free SAP C_TS452_2022 Exam Actual Questions

Note: Premium Questions for C_TS452_2022 were last updated On May. 10, 2024 (see below)

Question #1

You want to create a purchase order. An info record is available for the material-supplier combination. What logic does the system use to determine a price from the info record? Note: There are 2 correct answers to this question

AThe system always proposes the price from the last purchase order, if available.

BThe system always proposes the valid plant-specific price, if available.

CThe system always proposes the price stored at purchasing organization level, if available.

DIf there are NO valid conditions, the system can propose the price from the last purchase order, if available.

Reveal Solution

Correct Answer: B, D

Question #2

You create a contract item for a material group. You want to prevent certain materials that belong to this material group frorn being ordered with reference to this contract item.

How can you ensure this?

ACreate material -specilk: source lists for the supplier and set the Blocked indicator.

BCreate material.-specific source lists for the contract item and set the Fix indicator.

CCreate material -specific source lists outside the validity peftod of tie contract.

DCreate material-specilic source lists for the contract item ana set tne Exclusion indicator.

Reveal Solution

Correct Answer: B

To prevent certain materials that belong to a material group from being ordered with reference to a contract item, you can use the following method:

Create material-specific source lists for the contract item and set the Fix indicator, which means that you specify the materials that are allowed to be ordered with reference to the contract item and make them mandatory. Reference:SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 2, Lesson 1.

Question #3

What needs to be confuted and assigned if pricing conditions in purchase coders should only be visible lo certain users?

AField selection key for the activity category

BField selection key tor the transaction

CUser parameter EFB

DUser paramete' EVO

Reveal Solution

Correct Answer: C

To restrict the visibility of pricing conditions in purchase orders to certain users, you must use user parameter EFB (Pricing Conditions). This parameter determines whether pricing conditions are displayed or hidden in purchase orders for each user. You can set this parameter in Customizing under Materials Management -> Purchasing -> Conditions -> Define User Parameter for Pricing Conditions. Reference:SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 3, Lesson 2.

Question #4

Which of the following activities is a prerequisite to enable partner role detarmraton m purchasing?

AAssign a partner schema to relevant arrangement types.

BAssign a partner schema to lelevanl account groups.

CDefine permissible partner roles per account group.

DDefine permissible partner roles per document type.

Reveal Solution

Correct Answer: A

To enable partner role determination in purchasing, you must assign a partner schema to relevant document types. A partner schema is a configuration that defines the possible partner roles and functions for a purchasing document such as purchase requisition, purchase order, contract, or scheduling agreement. You can assign a partner schema to a document type in Customizing under Materials Management -> Purchasing -> Partner Determination -> Assign Partner Schemas to Document Types. Reference:SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 3, Lesson 2.

Question #5

What ate some effects of parking a purchase cyder?

Note: There arc 2 correct answers to this Question.

AYou can use Situation Handling to alert use's about incomplete documents.

BYou can use a workflow to request completion of the document.

CAny further posting for that purchase order is disabled.

DAny kind ol errors in the document are permitted.

Reveal Solution

Correct Answer: A, B

Some effects of parking a purchase order are:

You can use Situation Handling to alert users about incomplete documents, which means that you can notify the responsible users or approvers about the parked purchase orders that need their attention or action.

You can use a workflow to request completion of the document, which means that you can automate and streamline the process of completing and releasing the parked purchase orders by using predefined rules and conditions. Reference:SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 1, Lesson 1.

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