Certification Topics of C-TS452-2022 Exam PDF Recently Updated Questions
C-TS452-2022 Exam Prep Guide: Prep guide for the C-TS452-2022 Exam
NEW QUESTION # 56
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
- A. You can assign a subcontracting order item to an account.
- B. You can maintain the components to be provided in a bill of material.
- C. You can post a non-valuated goods receipt for a subcontracting order item.
- D. You can customize the control parameters for the subcontracting item category.
- E. You can have subcontracting purchase requisitions created by MRP.
Answer: B,D,E
Explanation:
Explanation
A subcontracting procurement process involves sending components to a vendor who provides a service and returns an assembled or processed product. Some features of this process are:
You can maintain the components to be provided in a bill of material (BOM), which specifies the quantity and type of components required for each finished product.
You can have subcontracting purchase requisitions created by MRP (material requirements planning), which calculates the demand for finished products and components based on various planning parameters.
You can customize the control parameters for the subcontracting item category (L), which determines whether a goods receipt or an invoice receipt is required, whether account assignment is possible, and whether a material number is mandatory. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 4, Lesson 1.
NEW QUESTION # 57
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
- A. Perform backward scheduling to determine the availability dates of purchase requisitions
- B. Carry out a lot-size calculation for every material with net requirements
- C. Carry out a net requirement calculation for every material included in the planning run
- D. Flag materials that have been subject to an activity relevant to MRP
Answer: B,C
NEW QUESTION # 58
What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.
- A. It is used to calculate different prices for material valuation.
- B. It is used to calculate the standard price.
- C. It must be activated per controlling area.
- D. It is mandatory in SAP S/4HANA.
- E. It is used to valuate materials in different currencies.
Answer: A,D,E
NEW QUESTION # 59
For which of the following docum workflow for purchasing?
- A. Request for quotation
- B. Purchase order
- C. Scheduling agreement
- D. Purchase requisition
Answer: D
Explanation:
Explanation
You can configure the workflow for purchasing for a purchase requisition. A workflow is a sequence of tasks that are performed by different agents according to predefined rules and conditions. A workflow for purchasing can automate and streamline the approval process for a purchase requisition, which is an internal document that requests the procurement of a material or service. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 1, Lesson 1.
NEW QUESTION # 60
There are multiple company codes and plants in your SAP S/4HANA system.You have set the valuation area to plant level. How can you reduce the effort to configure account determination?
- A. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
- B. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
- C. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
- D. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
Answer: B
Explanation:
Explanation
You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts. This reduces the effort to configure account determination because you only need to maintain one set of valuation classes and account assignments for each valuation grouping code instead of each plant. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4550, Unit 1, Lesson 1.
NEW QUESTION # 61
At which level do you activate SAP S/4HANA output management for purchasing documents?
- A. Document type
- B. Document category
- C. Purchasing organization
- D. Application object
Answer: A
Explanation:
Explanation
You activate SAP S/4HANA output management for purchasing documents at the document type level. You can assign an output determination procedure to each document type and define output parameters such as output type, channel, recipient, timing, etc. You do not activate output management at the document category, application object, or purchasing organization level.References: [SAP Help Portal - Output Management for Purchasing Documents]
NEW QUESTION # 62
How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.
- A. Create a quota arrangement entry with a quantity of zero
- B. Create a blocking entry in the supplier master record
- C. Use a relevant plant-specific material status in the material master
- D. Create an entry in the source list with a blocking indicator and NO supplier
Answer: C,D
NEW QUESTION # 63
What are some characteristics of a goods issue posting to a production order? Note: There are 2 correct answers to this question.
- A. The goods issue can be posted as a backflush.
- B. The goods issue can only be a planned goods issue.
- C. Actual costs are allocated to the production order.
- D. The reservation is deleted as a result of the goods issue
Answer: A,C
Explanation:
Explanation
A goods issue posting to a production order allocates actual costs to the production order and reduces the inventory of the issued materials. A goods issue can be posted as a backflush, which means that the system automatically issues the components that are required for production based on the bill of material (BOM) and the quantity produced. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4510, Unit 3, Lesson 1.
NEW QUESTION # 64
Which field controls the creation of a scheduling agreement with release documentation?
- A. Creation Profile
- B. JIT Indicator
- C. Item Caleyory
- D. Agreement Type
Answer: D
Explanation:
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.
NEW QUESTION # 65
What are some properties of the organizational structure for procurement? Note: There are 2 correct answers to this question.
- A. A plant can only belong to one company code.
- B. A storage location key must be unique in a company code.
- C. A plant can be assigned to several clients.
- D. Several storage locations may be assigned to a plant.
Answer: A,D
NEW QUESTION # 66
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
- A. You can assign a subcontracting order item to an account.
- B. You can maintain the components to be provided in a bill of material.
- C. You can post a non-valuated goods receipt for a subcontracting order item.
- D. You can customize the control parameters for the subcontracting item category.
- E. You can have subcontracting purchase requisitions created by MRP.
Answer: B,D,E
NEW QUESTION # 67
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?
- A. Controlling area
- B. Business area
- C. Plant
- D. Company code
Answer: C
NEW QUESTION # 68
How can you automatically update the conditions in an already created purchasing info record?
- A. Select the Info Update indicator when creating a contract release order
- B. Select the Info Update indicator when creating a purchase order
- C. Select the Info Update indicator when maintaining a contract
- D. Select the Info Update indicator when maintaining a quotation
Answer: B,D
NEW QUESTION # 69
At what level do you maintain the purchasing value key in the material master?
- A. Plant
- B. Purchasing organization
- C. Client
- D. Company code
Answer: A
NEW QUESTION # 70
There are multiple company codes and plants in your SAP S/4HANA system.You have set the valuation area to plant level. How can you reduce the effort to configure account determination?
- A. You can use the valuation grouping code to group together plants assigned to company codes ^ with the same chart of accounts.
- B. You can use the account grouping code to group together plants assigned to company codes ^ with the same chart of accounts.
- C. You can use the valuation grouping code to group together plants assigned to company codes ^ with different charts of accounts.
- D. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
Answer: A
NEW QUESTION # 71
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 posted from a cash discount clearing account to the stock account or cost account.
- B. The cash discount amount is posted to a cash discount clearing account, which is cleared at ^ the time of payment.
- C. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
- D. The cash discount amount is credited to the stock or cost account.
Answer: B
Explanation:
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.
NEW QUESTION # 72
You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.
- A. Two account'n9 documents are created: one for the invoice posting and one for the credit L-J memo posting.
- B. A message is created that can be issued to the supplier as a notification of a credit memo L-J posting.
- C. Only one accounting document is created, containing both the invoice and the credit memo 1-1 postinqs.
- D. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
Answer: A,B
NEW QUESTION # 73
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.
- A. The costs are posted automatically in a separate invoice .
- B. The costs can be distributed among the invoice items.
- C. The costs can be posted to a separate account.
- D. The system determines a freight clearing account for posting the costs.
Answer: B,C
Explanation:
Explanation
When creating an invoice with purchase order reference, unplanned delivery costs can occur if the invoice amount exceeds the order amount. These costs can be posted automatically by selecting one of two options in Customizing: distribute costs or post to separate account. If distribute costs is selected, the costs are distributed proportionally among the invoice items according to their net value. If post to separate account is selected, the costs are posted to a separate general ledger account that is determined by account determination. The other options are not available for automatic posting of unplanned delivery costs.References: [SAP Help Portal],
[SAP Community]
NEW QUESTION # 74
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. Non-Managed Spend
- B. Purchase Requisition Item Types
- C. Purchase Requisition Touch Rate
- D. Monitor Purchase Requisition Items
Answer: C
NEW QUESTION # 75
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case:
Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.
- A. Manage Situation Objects
- B. Monitor Situations
- C. Manage Teams and Responsibilities
- D. Manage Situation Types
Answer: B,D
NEW QUESTION # 76
Where does SAP S/4HANA store low-level code? Note:There are 2 correct answers to this question.
- A. Production version
- B. Planning file
- C. Bill of material
- D. Material Master
Answer: B,C
Explanation:
Explanation
SAP S/4HANA stores low-level code in the following objects:
Bill of material (BOM), which is a structured list of components that make up a product or assembly.
Planning file, which is an internal table that contains information about materials that need to be planned by MRP. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4525, Unit 1, Lesson 1.
NEW QUESTION # 77
In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.
- A. Account assignment information is missing for an invoice item.
- B. An EDI invoice containing variances is received.
- C. A goods receipt is posted for an item that needs a quality inspection.
- D. Account assignment information is missing for a purchase order item.
Answer: A,D
NEW QUESTION # 78
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