Expert Answers to SAP Exam C_TS452_2022 Questions

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SAP Application Associate Certification SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

Last Update Apr 29, 2025
Total Questions : 97

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Questions 2

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.

Options:

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.

Discussion 0

Questions 3

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

Options:

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.

Discussion 0

Questions 4

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?

Options:

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

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

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

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

Discussion 0

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Questions 5

In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?

Options:

Customize a new document type,assign a new number range object, and assign the item category for consignment to this type

Customize a new document category, assign a new number range object,and assiqn the item ^ cateqory for consignment only to this cateqory

Customize a new document category, assign a new number range, and assign the item ^ category for consignment only to this category

Customize a new document type, assign a new number range, and assign the item category ^ for consignment only to this type

Discussion 0

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