Free SAP C_TS452_2022 Exam Actual Questions

The questions for C_TS452_2022 were last updated On May 3, 2024

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Question No. 1

What are some characteristics of a goods issue posting to a production order? Note: There are 2 correct answers to this question.

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Correct Answer: A, B

A goods issue posting to a production order allocates actual costs to the production order and reduces the inventory of the issued materials. A goods issue can be posted as a backflush, which means that the system automatically issues the components that are required for production based on the bill of material (BOM) and the quantity produced. Reference:SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4510, Unit 3, Lesson 1.


Question No. 2

Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

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Correct Answer: D

The account assignment category determines whether you can change the account assignment data for a consumable material during invoice receipt. You can set this parameter in Customizing for Materials Management under Purchasing -> Account Assignment -> Maintain Account Assignment Categories. Reference:SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 3, Lesson 2.


Question No. 3

Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note There are 3 correct answers to this question

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Correct Answer: A, C, D

You can assign one purchasing organization to several company codes, one purchasing organization to one company code, or one purchasing organization to several plants across company codes in Customizing for the enterprise structure. These assignments determine the scope and level of purchasing activities. Reference:SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson 1.


Question No. 4

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

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Correct Answer: B

The Freeze Book Inventory indicator in a physical inventory document header fixes the book inventory in the physical inventory document at the beginning of the count. This means that any goods movements that occur after the count date are not reflected in the book inventory quantity. Reference:SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4510, Unit 5, Lesson 1.


Question No. 5

How can you control the account determination for planned delivery costs based on the condition type?

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Correct Answer: B

The account determination for planned delivery costs based on the condition type is controlled by the account key that is assigned to the condition type in Customizing for Materials Management under Purchasing -> Conditions -> Define Price Determination Process -> Define Condition Types. The account key determines which general ledger accounts are posted to during invoice verification. Reference:SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4515, Unit 3, Lesson 1.


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