The SAP S/4HANA Sourcing and Procurement Certification Sample Question Set on this page is designed to familiarize you with the actual SAP C_TS452_2022 exam format and question types. These basic sample questions help you understand the structure of the test and what to expect. While these questions provide a good starting point, they are just a glimpse of the real exam scenario. To get familiar with more exam properties, we suggest you try our Sample SAP S/4HANA Sourcing and Procurement Certification Practice Test.
This Sample SAP C_TS452_2022 Certification Practice Exam is intended for evaluation purposes only. If you are planning to take the SAP Certified Associate - SAP S/4HANA Sourcing and Procurement and want to thoroughly test your SAP S/4HANA knowledge to identify any weak areas, we strongly recommend starting your preparation with our Premium SAP S/4HANA Sourcing and Procurement Certification Practice Exam. Our premium practice tests offer an extensive set of scenario-based questions that closely simulate the actual exam environment. By using our premium SAP S/4HANA Sourcing and Procurement exams, you can ensure comprehensive coverage of all necessary topics, significantly boosting your confidence and increasing your chances of success on your certification exam.
SAP S/4HANA Sourcing and Procurement Sample Questions:
01. What is taken into account by the system to calculate the availability date when planning reorder points?
There are 3 correct answers to this question.
a) The replenishment time
b) The processing time of the purchasing department
c) The goods receipt processing time
d) The goods issue processing time
e) The planned delivery time
f) The overall durability
02. How can you prevent a material from being ordered from a specific supplier?
Please choose the correct answer.
a) Through an entry with a blocking indicator in the order book
b) Through a quotation entry with zero quantity
c) Through a blocking entry in the purchasing info record
d) Through a blocking entry in the supplier master record
03. What does the system do during reorder point planning?
There are 3 correct answers to this question.
a) It performs backward scheduling to determine the availability dates of the purchase requisitions.
b) It checks the entries in the planning file to see whether a material should be included in the planning run.
c) It recalculates the replenishment lead time for materials with automatic reorder point planning
d) It performs a net requirements calculation for each material that is part of the planning run.
e) It performs a lot size calculation for each material with net requirements.
04. What happens in SAP MM when booking a valued goods receipt for an order item with material master and account assignment K (cost center)?
Please choose the correct answer.
a) The system adjusts the inventory of the relevant material.
b) The system creates a material document, but not an accounting document.
c) The system creates a debit entry on the consumption account specified in the order.
d) The moving average price of the material in question is updated.
e) The system creates a document in the Business Warehouse (SAP BW).
05. What do you have to do to use supplier consignment?
There are 2 correct answers to this question.
a) Bill consignment material that comes from consignment receipts
b) Create consignment storage locations
c) Bill consignment material that comes from consignment withdrawals
d) Create consignment info records
06. In the SAP S/4 HANA system there is the possibility of transferring between plants within a company code. What are the characteristics of stock transport orders?
There are 3 correct answers to this question.
a) The material or goods that are on the way to the receiving plant can be managed as valuated stock in transit.
b) You can post the goods issue from the quality inspection stock of the supplying (issuing) plant.
c) At the time of goods issue, two accounting documents are created, one for the issuing plant and one for the receiving plant.
d) The material or goods that are on the way to the receiving plant are part of the valued inventory of the supplying (sending) plant.
e) You can post the goods receipt to the blocked stock of the receiving plant.
07. How can account determination for planned additional procurement costs be controlled based on the condition type?
Please choose the correct answer.
a) By assigning an access sequence to the condition type
b) By assigning an account key to the condition type
c) By assigning a condition record to the condition type
d) By assigning a calculation schema (calculation schema) to the condition type
08. What adjustments (personalizations) can be made to the Fiori Launchpad?
There are 2 correct answers to this question.
a) Choice of design theme
b) Choice of Fiori version
c) Language and region specific settings
d) Choice of tile size (small, medium, large)
09. Which object uses an access sequence for message determination?
Please choose the correct answer.
a) The output device of a message condition record
b) The message type in a message schema
c) The message condition set
d) The message schema of a document type
10. How is the company code determined by the system when posting a goods movement within a plant?
Please choose the correct answer.
a) You have to specify the company code when booking, as a clear derivation is not possible.
b) The company code is determined by assigning the plant to the purchasing organization, as this relationship is unique.
c) The company code is determined by assigning the plant to the material master (goods), since this relationship is 1-to-N.
d) A plant is always assigned to only one company code and only exists once in each client. This means that the derivation from plant to company code is clear.
Quick Tips:
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SAP includes a note: "There are 'N' correct answers to this question" in the actual SAP S/4HANA Sourcing and Procurement Certification Exam.
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SAP does not ask "True or False" type questions in the actual SAP C_TS452_2022 Exam.
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SAP provides an option to increase (+) or decrease (-) the font size of the test screen for better readability in the actual SAP Certified Associate - SAP S/4HANA Sourcing and Procurement Exam.
Solutions:
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Question: 01
Answer: b, c, e
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Question: 02
Answer: a
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Question: 03
Answer: c, d, e
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Question: 04
Answer: c
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Question: 05
Answer: c, d
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Question: 06
Answer: a, d, e
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Question: 07
Answer: d
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Question: 08
Answer: a, c
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Question: 09
Answer: c
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Question: 10
Answer: d
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Note: If you find any typos or data entry errors in these SAP S/4HANA Sourcing and Procurement (C_TS452_2022) sample questions, please let us know by emailing us at feedback@erpprep.com
