C_TS452_2022 Exam

What are some characteristics of a goods issue posting to a production order? Note: There are 2

correct answers to this question.

• A. Actual costs are allocated to the production order.

• B. The goods issue can be posted as a backflush.

• C. The reservation is deleted as a result of the goods issue

• D. The goods issue can only be a planned goods issue.

Where can you set the parameter that allows changing the account assignment data for a

consumable material during invoice receipt?

• A. In the item category

• B. In the purchase order document type

• C. In the material master of the consumable material

• D. In the account assignment category

Which purchasing organization assignments can you make in Customizing for the enterprise

structure? Note There are 3 correct answers to this question

• A. One purchasing organization to several company codes

• B. Several purchasing organizations to one company code

• C. One purchasing organization to one company code

• D. One purchasing organization to several plants across company codes

• E. Several purchasing organizations to one purchasing group

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.

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

• A. Assign an account key in the access sequence

• 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 condition record

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.

• A. A release creation profile controls the aggregation of schedule line quantities in a delivery

  schedule.

• B. You can enter a release creation profile in a purchasing info record.

• C. You can enter a release creation profile in the supplier master data.

• D. A release creation profile controls the periodicity of delivery schedule

• E. A release creation profile triggers the creation of scheduling agreement schedule lines.

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

• A. Message schema for a document category

• B. Output device in an output condition record

• C. Message type in a message schema

• D. Output condition record for a message type

What are some advantages of a stock transport order compared to a stock transfer posting between

two plants? Note; There are 3 correct answers to this question.

• A. You can create stock transport requisitions via MRP.

• B. You can issue from inspection stock.

• C. You can post goods receipt to consumption.

• D. You can post goods receipt in consignment.

• E. You can plan delivery costs.

How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this

question.

• A. Exchange a card with another card accessed by the same CDS view

• B. Filter the contents of all cards according to a specific supplier

• C. Use your user settings to define which cards to show and hide

• D. Use the drag-and-drop functionality to rearrange cards

• E. Define your own layout and save it as a tile on the SAP Fiori launchpad

You want to set up the same account determination for raw materials (material type ROH) and

operating supplies (material type HIBE). How can you group these material types?

• A. Assign the same valuation class to the material types

• B. Assign the same valuation grouping code to the material types

• C. Assign the same account category reference to the material types

• D. Assign the same account modification to the material types