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SAP Updated C_TS452_2022 Exam Questions and Answers by kaja

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SAP C_TS452_2022 Exam Overview :

Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Production Planning and Manufacturing
Exam Code: C_TS452_2022 Dumps
Vendor: SAP Certification: SAP Certified Application Associate
Questions: 80 Q&A's Shared By: kaja
Question 8

What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

Options:

A.

Confirmation control

B.

Allowed account assignment categories

C.

Number range

D.

Item number interval

E.

Allowed item categories

Discussion
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Nina Mar 25, 2026
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Elis Mar 14, 2026
Agree!!! The questions in the dumps were quite similar to what came up in the actual exam. It gave me a good idea of the types of questions to expect and helped me revise efficiently.
Question 9

How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.

Options:

A.

By separating transactional and analytical apps in different business roles

B.

By decomposing big transactions into several discrete apps suited to the user's role

C.

By defining SAP Fiori apps that users can tailor exactly to their needs

D.

By giving end users exactly what they need for their work

Discussion
Question 10

When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

Options:

A.

The costs are posted automatically in a separate invoice.

B.

The costs can be posted to a separate account.

C.

The costs can be distributed among the invoice items.

D.

The system determines a freight clearing account for posting the costs.

Discussion
Question 11

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

Options:

A.

Customize valuation categories and valuation types

B.

Add valuation types to all open purchase order items

C.

Assign valuation types to stock types

D.

Create additional accounting data for the relevant materials

Discussion
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