SAP C_TS452_2022 Exam - Free questions
SAP S/4HANA Sourcing and Procurement
C_TS452_2022 Free Questions:
Below you can find SAP S/4HANA Sourcing and Procurement exam free sample questions which will help you to prepare for your upcoming SAP certification exam. These questions will give you an idea of what to expect on the exam and help you review the C_TS452_2022 study material provided in SAP Learning hub. However we recommend that you enrol in premium SAP C_TS452_2022 questions which will guarantee you to pass your exam.
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Question No. 1) Which SAP Fiori design principle has the goal of having one user. one use case, and up to three screens for each application?
D) Instant value
Question No. 2) Which item category must you use for subcontracting?
A) item category L
B) item category W
C) item category K
D) item category D
Question No. 3) What does the material type influence in the material master in SAP Materials Management? (2 Correct)
A) MRP type
B) Procurement type
C) Quantity and value update
D) Account group
Question No. 4) Which of the following occurs when you park a supplier invoice related to a purchase order? (2 Correct)
A) An Fl invoice is posted and blocked for payment.
B) G/L accounts are updated.
C) The purchase order history is updated.
D) An MM invoice document is created.
Question No. 5) Which of the following are prerequisites for flexible workflows for purchase order approval? (3 Correct)
A) Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
B) Create a class with flexible workflow characteristics for purchase orders.
C) Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.
D) Deactivate the classic release procedure for purchase orders in customizing.
E) Activate the flexible workflow for purchase orders in customizing.
Question No. 6) You want to manually post an initial entry of stock for a material in SAP S/4HANA. You should be able to enter both a quantity and an amount. How do you proceed? (2 Correct)
A) In the SAP GUI, use transaction MIGO.
B) On the SAP Fiori launchpad, use the Post Goods Movements app.
C) On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.
D) On the SAP Fiori launchpad, use the Stock Single Material app.
Question No. 7) Which of the following authorizations must a user have in order to approve a purchase order?
A) Release group
B) Release indicator
C) Release code
D) Release strategy
Question No. 8) Which of these are layers in SAP Best Practice content? (3 Correct)
A) Configuration guides
B) Building blocks
C) Process diagrams
D) Solution packages
E) Scope items
Question No. 9) What is mandatory in a purchase order item for a consumable material in SAP Materials Management?
A) GR/IR clearing account
B) Account assignment category
C) Material number
D) Goods Receipt indicator
Question No. 10) In S/4HANA, what are the new sourcing capabilities of Request for Quotes (RFQs)? (2 Correct)
A) Enter one supplier quote per RFQ
B) Send an RFQ to external platforms without a supplier included
C) Convert shopping carts to RFQs
D) Receive multiple supplier quotes from suppliers
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