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SAP C_TS452_2022 Practice Test Questions Answers

Note! C_TS452_2022 has been withdrawn. For more information Contact with our Live Agent. The new exam code is C_TS452

C_TS452_2022 Overview

SAP C_TS452_2022 Exam Overview

Category Details
Exam Name SAP Certified Application Associate – SAP S/4HANA for Financial Accounting Associates 2022
Exam Code C_TS452_2022
Exam Duration 180 minutes (3 hours)
Number of Questions Approximately 80 questions
Question Format Multiple Choice, Multiple Response, True/False
Languages Available English, German
Passing Score 65%
Exam Delivery Method Online Proctored or Testing Center
Topics Covered Financial Accounting, Organizational Units, Integration of Financial Accounting, and more
Type of Exam Multiple choice questions with single or multiple answers
Topic Areas (Approx. Weighting) - SAP S/4HANA Financial Accounting Overview (10%)
  - Core SAP S/4HANA Finance Processes (40%)
  - Financial Accounting Integration (30%)
  - SAP Fiori and Reporting (20%)
Preparation Materials SAP Training Courses, Study Guides, Practice Exams
Prerequisites Experience in SAP Financial Accounting and S/4HANA applications
Recommended Knowledge Basic understanding of financial processes and SAP solutions

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SAP C_TS452_2022 Exam Topics Breakdown

Topic Area Percentage of Exam Key Focus Areas
1. SAP S/4HANA Financial Accounting Overview 10% - Introduction to SAP S/4HANA Financial Accounting
    - Understanding the architecture and components of Financial Accounting
    - SAP Fiori and user interface concepts for finance
2. Core SAP S/4HANA Finance Processes 40% - General Ledger Accounting (GL)
    - Accounts Payable (AP) and Accounts Receivable (AR) processes
    - Asset Accounting (AA)
    - Bank Accounting and Payment Processing
    - Closing operations and reporting
3. Financial Accounting Integration 30% - Integration of financial accounting with other modules (Materials Management, Sales & Distribution, Controlling)
    - Document splitting in SAP S/4HANA
    - Real-time integration and data flow across SAP S/4HANA modules
    - Configuration of integration settings between financial modules
4. SAP Fiori and Reporting 20% - Understanding SAP Fiori apps for finance
    - Report creation and customization in SAP S/4HANA for financial accounting
    - Real-time financial reporting and analytics with SAP Fiori
    - Understanding key financial reports (balance sheet, profit & loss)

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SAP C_TS452_2022 Exam Dumps FAQs

The SAP C_TS452_2022 exam, also known as the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification, validates fundamental knowledge in the sourcing and procurement domain.

The SAP C_TS452_2022 exam is aimed at individuals interested in pursuing a career in SAP S/4HANA Sourcing and Procurement, such as consultants, project team members, and procurement professionals.

The SAP C_TS452_2022 exam covers various topics related to sourcing and procurement, including procurement processes, inventory management, valuation, purchasing optimization, enterprise structure, configuration, invoice verification, and more.

The SAP C_TS452_2022 exam is a computer-based test delivered in a proctored environment. It consists entirely of 80 multiple-choice questions.

The SAP C_TS452_2022 exam consists of 80 multiple-choice questions.

The passing score for the SAP C_TS452_2022 exam is 64%.

You have 180 minutes to complete the SAP C_TS452_2022 exam.

Solution2Pass offers SAP C_TS452_2022 exam questions and answers, making it a valuable material for students and professionals preparing for SAP exams.

C_TS452_2022 Questions and Answers

Question # 1

Which field in the material type controls whether a material is used in the lean service process?

A.

External Purchase Orders

B.

Item Category Group

C.

Field Reference

D.

Product Type Group

Question # 2

Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.

A.

Carry out a lot-size calculation for every material with net requirements

B.

Flag materials that have been subject to an activity relevant to MRP

C.

Carry out a net requirement calculation for every material included in the planning run

D.

Perform backward scheduling to determine the availability dates of purchase requisitions

Question # 3

You create a blanket purchase order for several minor repairs that may occur during the year. Which of the following data must you enter? Note: There are 2 correct answers to this question.

A.

An account assignment category

B.

An invoicing plan type

C.

A net purchase order price

D.

An overall limit value

Question # 4

What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.

A.

Whether you can post a goods receipt

B.

The type of account assignment object you must specify

C.

Whether you must enter a material

D.

The item categories you are allowed to use

Question # 5

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

A.

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

B.

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

C.

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

D.

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

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