Free SAP C-TS452-2022 Practice Test & Real Exam Questions

Exam Code/Number: C-TS452-2022
Exam Name/Title: SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate

Exam Questions: 82
Updated On: Sep 05, 2026

Question #1

What is one difference between the SAP Fiori launchpad and the classical SAP Graphical User Interface (SAP GUI)?

A. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.

B. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.

C. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.

D. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.

Discussion 0

Correct Answer: A Vote an answer

Question #2

For which of the following business scenarios does a situation template exist in Situation Handling? Note:
There are 2 correct answers to this question.

A. A purchase order approval is pending.

B. A contract is ready as a source of supply.

C. A supplier confirmation is pending.

D. The due date for a blocked invoice has passed.

Discussion 0

Correct Answer: A,C Vote an answer

Question #3

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

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

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

C. You can assign a subcontracting order item to an account.

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

E. You can have subcontracting purchase requisitions created by MRP.

Discussion 0

Correct Answer: A,C,E Vote an answer

Question #4

In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.

A. An EDI invoice containing variances is received.

B. Account assignment information is missing for an invoice item.

C. Account assignment information is missing for a purchase order item.

D. A goods receipt is posted for an item that needs a quality inspection.

Discussion 0

Correct Answer: C,D Vote an answer

Question #5

At which level do you activate SAP S/4HANA output management for purchasing documents?

A. Document category

B. Purchasing organization

C. Document type

D. Application object

Discussion 0

Correct Answer: D Vote an answer

Question #6

You use quota arrangements. You include a new supplier in an existing quota system.
How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

A. Manually update the source list

B. Manually update the quota

C. Manually update the quota base quantity

D. Manually update the quota-allocated quantity

Discussion 0

Correct Answer: C Vote an answer

Question #7

Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once.
What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2 correct answers to this question.

A. Set a maximum lot size in the quota arrangement item and activate the lx checkbox

B. Set a maximum quota quantity in the quota arrangement item for each supplier

C. Assign a rounding profile in the material master record of the planned material

D. Assign the indicator for quota splitting to the lot-sizing procedure being used

Discussion 0

Correct Answer: A,B Vote an answer

Question #8

Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?

A. Monitor Purchase Requisition Items

B. Purchase Requisition Item Types

C. Purchase Requisition Touch Rate

D. Non-Managed Spend

Discussion 0

Correct Answer: B Vote an answer

Question #9

You send newly created purchase orders to a supplier via EDI. whereas quantity or price changes are transmitted by email.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. You have configured different message types for the New and Change print options.

B. The Price and Quantity fields are relevant for printout changes.

C. The New Message Determination Process for Change Messages indicator is flagged in Customizing.

D. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).

E. The condition record contains the Price and Quantity fields.

Discussion 0

Correct Answer: A,B,C Vote an answer

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