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SAP C_TS452_2022 Dumps Questions Answers

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Last Update: May 18, 2024
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SAP C_TS452_2022 Exam Dumps FAQs

The SAP C_TS452_2022 exam is a certification test that validates your fundamental knowledge and skills in the area of SAP S/4HANA Sourcing and Procurement.
The SAP C_TS452_2022 exam is aimed at individuals interested in pursuing a career in SAP S/4HANA Sourcing and Procurement, such as consultants, project team members, and procurement professionals.

The SAP C_TS452_2022 exam covers various topics related to SAP S/4HANA Sourcing and Procurement, including:

  • Master data management for materials and vendors
  • Source selection and quotation management
  • Purchase order creation and processing
  • Goods receipt and invoice verification
  • Inventory management and valuation
  • Reporting and analysis
The SAP C_TS452_2022 exam is a computer-based test delivered in a proctored environment. It consists entirely of 80 multiple-choice questions.
You have 180 minutes to complete the SAP C_TS452_2022 exam.

The difference between the SAP C_TS452_2021 Exam and the SAP C_TS452_2022 Exam lies primarily in their respective exam content and objectives. While both exams focus on SAP S/4HANA Sourcing and Procurement. One significant aspect to consider is that the SAP C_TS452_2022 Exam may cover newer features, functionalities, or modules introduced in recent SAP S/4HANA releases compared to the SAP C_TS452_2021 Exam.

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Questions and Answers

Questions 1

Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.



You can post a non-valuated goods receipt for a subcontracting order item.


You can maintain the components to be provided in a bill of material.


You can have subcontracting purchase requisitions created by MRP.


You can assign a subcontracting order item to an account.


You can customize the control parameters for the subcontracting item category.

Questions 2

What are some characteristics of the material ledger? Note: There are 3 correct answers to thisquestion.



It is used to valuate materials in different currencies.


It must be activated per controlling area.


It is mandatory in SAP S/4HANA.


It is used to calculate the standard price.


It is used to calculate different prices for material valuation.

Questions 3

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.



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


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


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


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


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

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