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  1. Home
  2. SAP Certification
  3. C_TS452_2022 Exam
  4. SAP.C_TS452_2022.v2023-11-28.q62 Dumps
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Question 1

Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question

Correct Answer: A,C,E
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Question 2

Which field controls the creation of a scheduling agreement with release documentation?

Correct Answer: D
Explanation
The agreement type controls the creation of a scheduling agreement with release documentation. A scheduling agreement is a long-term agreement with a vendor for the supply of materials or services according to a predefined delivery schedule. A release documentation is a document that informs the vendor about the delivery quantities and dates for each scheduling agreement item. You can use agreement type LP (Scheduling agreement with release documentation) to indicate that you want to create a scheduling agreement with release documentation. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 5, Lesson 1.
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Question 3

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?

Correct Answer: C
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Question 4

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?

Correct Answer: C
Explanation
When posting an invoice with a cash discount amount using the posting gross method, the cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment. The posting gross method means that the invoice amount is posted in full to the vendor account and the cash discount clearing account, regardless of whether the payment is made within the cash discount period or not.
References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4515, Unit 3, Lesson 1.
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Question 5

Which of the following statements apply to a manually created reservation? Note; There are 2 correct answers to this question.

Correct Answer: A,C
Explanation
A manually created reservation is a document that reserves a certain quantity of a material for a specific purpose or account assignment object. Some properties of a manually created reservation are:
You can assign different account assignment objects per item, which means that you can allocate the costs for each reserved material to a different cost center, order, project, or asset.
You can set the Movement Allowed indicator per item, which means that you can specify whether you want to allow goods movements for each reserved material or not. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4510, Unit 2, Lesson 1.
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