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C-TS452-2022 Reliable Exam Pattern - Valid C-TS452-2022 Real Test

To upgrade skills, hundreds of candidates attempt the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-2022) certification exam and try to be smart and more efficient than the rest. In that case, they are now finding ways by which they can get help to crack the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C-TS452-2022) certification exams. Let's discuss the sources that can prove to be a major help if you are planning to take the exam.

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q35-Q40):

NEW QUESTION # 35
You send newly created purchase orders to a supplier via EDI,whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination? Note: There are 3 correct answers to this question.

A. The Price and Quantity fields are relevant for printout changes.
B. You have configured different message types for the New and Change print options
C. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
D. The condition record contains the Price and Quantity fields.
E. The dispatch time related to the change message needs to be set to 1 (send with periodically m scheduled job).

Answer: A,C,E

NEW QUESTION # 36
You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use wh creating the contract?

A. T (Text)
B. W (Material group)
C. M (Material unknown)
D. B (Limit)

Answer: B

NEW QUESTION # 37
What must you do when using supplier consignment? Note: There are 2 correct answers to this question.

A. Create consignment storage locations
B. Settle liabilities resulting from consignment stock receipts
C. Settle liabilities resulting from consignment stock withdrawals
D. Create consignment info records

Answer: C,D

Explanation:
Explanation
Supplier consignment is a special procurement process in which the materials are stored at your premises but are still owned by the vendor. What you must do when using supplier consignment are:
Create consignment info records, which contain information about the conditions and delivery data for a consignment material from a specific vendor.
Settle liabilities resulting from consignment stock withdrawals, which means that you pay the vendor for the materials that you have consumed from the consignment stock. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 4, Lesson 1.

NEW QUESTION # 38
What ate some effects of parking a purchase cyder?
Note: There arc 2 correct answers to this Question.

A. You can use Situation Handling to alert use's about incomplete documents.
B. Any further posting for that purchase order is disabled.
C. You can use a workflow to request completion of the document.
D. Any kind ol errors in the document are permitted.

Answer: A,C

Explanation:
Explanation
Some effects of parking a purchase order are:
You can use Situation Handling to alert users about incomplete documents, which means that you can notify the responsible users or approvers about the parked purchase orders that need their attention or action.
You can use a workflow to request completion of the document, which means that you can automate and streamline the process of completing and releasing the parked purchase orders by using predefined rules and conditions. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 1, Lesson 1.

NEW QUESTION # 39
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders? Note: There are 2 correct answers to this question.

A. You can post the goods receipt to blocked stock in the receiving plant.
B. The material on the road is managed as stock in transit in the receiving plant.
C. Two accounting documents are created at the time of goods issue posting - one for each plant.
D. You can post the goods issue from inspection stock in the supplying plant.

Answer: A,B

NEW QUESTION # 40
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