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New SAP Certified Application Associate C_TS452_2022 Exam Practice Questions

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Last Updated On: 17-Mar-2025

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Question # 1

What needs to be confuted and assigned if pricing conditions in purchase coders should only be visible lo certain users?
A. Field selection key for the activity category
B. Field selection key tor the transaction
C. User parameter EFB
D. User paramete' EVO

C. User parameter EFB

Question # 2

In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?
A. The cash discount amount is credited to the stock or cost account.
B. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
C. The cash discount amount is posted to a cash discount clearing account, which is cleared at ^ the time of payment.
D. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

C. The cash discount amount is posted to a cash discount clearing account, which is cleared at ^ the time of payment.

Question # 3

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

D. In the account assignment category

Question # 4

What are some key features of purchase-orde r-based invoice verification? Note: There are 2 correct answers to this question.
A. The system proposes the total delivered quantity as the quantity to be invoiced.
B. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
C. Partial deliveries for a purchase order item show up as individual items in the invoice document.
D. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.

B. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.

D. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.

Explanation:

Purchase-order-based invoice verification is a process of verifying and posting an invoice with reference to a purchase order. Some key features of this process are:

The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced. This ensures that you do not pay more than what you have received.

Partial deliveries for a purchase order item are NOT flagged as individual invoice items. This means that you can post one invoice for multiple partial deliveries of the same purchase order item.

References: [SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4515, Unit 1, Lesson 1.

Question # 5

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 supplier confirmation is pending.
B. A purchase order approval is pending.
C. The due date for a blocked invoice has passed.
D. A contract is ready as a source of supply.

A. A supplier confirmation is pending.
D. A contract is ready as a source of supply.

Question # 6

You have concluded a cleaning contract with a supplier for your operating facility. You aQreed on a monthly amount for which you want to automatically create a credit note every month. What do you usein this scenario?
A. Blanket purchase order
B. Scheduling agreement
C. Invoicing plan
D. Value contract

C. Invoicing plan

Question # 7

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

B. Assign an account key in the condition type

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