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C_TS452_2022 SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Production Planning and Manufacturing Free Practice Exam Questions (2025 Updated)

Prepare effectively for your SAP C_TS452_2022 SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Production Planning and Manufacturing certification with our extensive collection of free, high-quality practice questions. Each question is designed to mirror the actual exam format and objectives, complete with comprehensive answers and detailed explanations. Our materials are regularly updated for 2025, ensuring you have the most current resources to build confidence and succeed on your first attempt.

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Total 80 questions

Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.

A.

Post subsequent adjustment of component consumption

B.

Create a sales order for components to be provided

C.

Create an outbound delivery for components to be provided

D.

Purchase components for direct delivery to the subcontractor

E.

Invoice the subcontractor for consumed components

You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials.

What are the prerequisites?

Note: There are 3 correct answers to this question.

A.

The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.

B.

A source of supply containing valid conditions is assigned to the purchase requisition.

C.

The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.

D.

A contract with plant-specific conditions exists for the material and the vendor.

E.

A plant-specific source list entry exists for the material.

Where can you enter a rounding profile?

Note: There are 2 correct answers to this question.

A.

Purchasing info record

B.

Lot-sizing procedure

C.

Source list

D.

Material master

You use quota arrangements. You include a new supplier in an existing quota system.

How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

A.

Manually update the source list

B.

Manually update the quota base quantity

C.

Manually update the quota-allocated quantity

D.

Manually update the quota

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

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

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

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

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.

At what level do you maintain the purchasing value key in the material master?

A.

Purchasing organization

B.

Company code

C.

Plant

D.

Client

Which influencing factors can you use to define field attributes for a business partner? Note: There are 3 correct answers to this question.

A.

Business partner role

B.

Client

C.

Activity

D.

Purchasing organization

E.

Account group

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?

A.

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

B.

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

C.

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

D.

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

What are the different types of SAP Fiori apps? Note: There are 3 correct answers to this question.

A.

Transactional

B.

Fact sheet

C.

KPI report

D.

Analytical

E.

Interactive

Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.

A.

Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app

B.

Activate the flexible workflow for purchase orders in Customizing

C.

Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app

D.

Create a class with flexible workflow characteristics for purchase orders

E.

Deactivate the classic release procedure for purchase orders in Customizing

In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.

A.

A goods receipt is posted for an item that needs a quality inspection.

B.

Account assignment information is missing for a purchase order item.

C.

Account assignment information is missing for an invoice item.

D.

An EDI invoice containing variances is received.

What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.

A.

You can still post goods receipts of remaining quantities.

B.

The PO item CANNOT be deleted and archived.

C.

The commitment for the PO item will increase.

D.

The PO item is skipped when delivery reminders are generated.

What are some properties of the organizational structure for procurement? Note: There are 2 correct answers to this question.

A.

Several storage locations may be assigned to a plant.

B.

A plant can only belong to one company code.

C.

A storage location key must be unique in a company code.

D.

A plant can be assigned to several clients

Which object is determined using an access sequence in message determination?

A.

Message schema for a document category

B.

Message type in a message schema

C.

Output device in an output condition record

D.

Output condition record for a message type

Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order? Note: There are 3 correct answers to this question.

A.

Configure message determination and maintain message records

B.

Maintain a confirmation control key in the supplier master

C.

Maintain reminder periods in the purchase order item

D.

Maintain purchasing value keys in the purchase order item

E.

Submit purchase order to the supplier

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

A.

Assign an account key in the condition record

B.

Assign an account key in the condition type

C.

Assign an account key in the calculation schema

D.

Assign an account key in the access sequence

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Total 80 questions
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