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SAP C_TS452_2022 Exam With Confidence Using Practice Dumps

Exam Code:
C_TS452_2022
Exam Name:
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Production Planning and Manufacturing
Certification:
SAP Application Associate Certification
Vendor:
SAP
Questions:
80
Last Updated:
Jul 15, 2025
Exam Status:
Stable
SAP C_TS452_2022

C_TS452_2022: SAP Application Associate Certification Exam 2025 Study Guide Pdf and Test Engine

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Production Planning and Manufacturing Questions and Answers

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Question 1

How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

Options:

A.

Filter the contents of all cards according to a specific supplier

B.

Use the drag-and-drop functionality to rearrange cards

C.

Exchange a card with another card accessed by the same CDSview

D.

Define your own layout and save it as a tile on the SAP Fiori launchpad

E.

Use your user settings to define which cards to show and hide

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Question 2

You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

Options:

A.

The system will choose the info record with the lowest price.

B.

The system will choose the info record from the last purchase order.

C.

The system will list all valid records and the user needs to select one.

D.

The system will choose the most recent info record.

Question 3

Blocking reason Quality is set for an item in an invoice.

What could be the reason for this?

Note: There are 2 correct answers to this question.

Options:

A.

Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.

B.

Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.

C.

Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice.

D.

Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item in the invoice.

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