2023 Latest C_TS452_2022 DUMPS Q&As with Explanations Verified & Correct Answers
C_TS452_2022 dumps Exam Material with 100 Questions
NEW QUESTION # 53
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.
- A. Post the quantity received to quality inspection stock
- B. Adjust the purchase order quantity to the goods receipt quantity
- C. Post a goods receipt for part of the order quantity
- D. Enter a value for the quantity received
- E. Split the quantity received to multiple storage locations
Answer: A,C,E
Explanation:
Explanation
When you post a goods receipt to stock with reference to a purchase order, you can perform the following actions:
Post a goods receipt for part of the order quantity, which means that you can receive multiple partial deliveries for the same purchase order item.
Split the quantity received to multiple storage locations, which means that you can distribute the goods receipt quantity among different places where materials are physically stored within a plant.
Post the quantity received to quality inspection stock, which means that the materials are subject to a quality inspection before they can be used or sold. References: [SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4510, Unit 2, Lesson 1.
NEW QUESTION # 54
What can you configure when defining a new moveme this question.
- A. The dynamic availability check
- B. The value string for account determination
- C. The field control
- D. The quantity string for quantity updates
- E. The allowed transactions
Answer: B,C,E
Explanation:
Explanation
A movement type is a key that determines how goods movements are updated in inventory management and accounting. When defining a new movement type, you can configure some of the following aspects:
The value string for account determination, which means that you can define which accounts are posted during the goods movement based on the valuation area, valuation class, account category reference, transaction/event key, etc.
The allowed transactions, which means that you can define which transactions (such as goods receipt, goods issue, transfer posting, etc.) are possible with the movement type.
The field control, which means that you can define which fields are mandatory, optional, or hidden in the material document for the movement type. References: [SAP Help Portal], [SAP Help Portal], [SAP Help Portal]
NEW QUESTION # 55
Whal must you do to implement split valuation?
Note: There are 2 correct answers to this Question
- A. Assign valuation types to stock types.
- B. Customize valuation categories and valuation types.
- C. Add valuation types to all open purchase order iterns.
- D. Create additional accounting data for the relevant materials.
Answer: B,D
Explanation:
Explanation
To implement split valuation, you must do the following:
Customize valuation categories and valuation types, which are the key elements of split valuation. A valuation category defines the criteria for splitting the valuation of a material, such as origin or quality.
A valuation type is a subdivision of a valuation category that represents a specific stock type, such as country of origin A or B. You can customize valuation categories and valuation types in Customizing under Materials Management -> Valuation and Account Assignment -> Split Valuation -> Configure Split Valuation.
Create additional accounting data for the relevant materials, which means that you must maintain the valuation data for each valuation type at valuation-area level. The valuation data includes the valuation price, total stock quantity, and total stock value for each valuation type. You can create additional accounting data for the relevant materials in the material master under Accounting 1 view.
References: Split Valuation in Inventory Management | SAP Help Portal
NEW QUESTION # 56
How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.
- A. By giving end users exactly what they need for their work
- B. By defining SAP Fiori apps that users can tailor exactly to their needs
- C. By decomposing big transactions into several discrete apps suited to the user's role
- D. By separating transactional and analytical apps in different business roles
Answer: A,C
Explanation:
Explanation
SAP Fiori achieves the role-based design principle by using the following methods:
By giving end users exactly what they need for their work, which means that SAP Fiori apps are tailored to the specific tasks and processes that users perform in their roles.
By decomposing big transactions into several discrete apps suited to the user's role, which means that SAP Fiori apps are focused on one or a few activities that users can complete quickly and easily.
References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson
1.
NEW QUESTION # 57
What are some key features of the SAP Smart Business key performance
indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.
- A. When a tile is changed, the database is updated in real time.
- B. Smart alert thresholds can be set to update the tile display at different intervals.
- C. Smart controls such as smart filter and smart charts are available.
- D. Insight to Action provides drilldown capabilities and appropr iate actions.
Answer: C,D
NEW QUESTION # 58
What are some of the prerequisites to use a stock determination strategy for a material in management? Note:
There are 3 correct answers to this question.
- A. Assign a stock determination strategy to the material type in Customizing
- B. Customize a stock determination rule and assign it to the storage type
- C. Customize a cross-application strategy for stock determination
- D. Assign a stock determination rule to the business transaction in Customizing
- E. Assign a stock determination group in the material master record
Answer: C,D,E
NEW QUESTION # 59
What does the account assignment category controling a purchase requisition or purchasing document item?
Note; There are 2 correct answers to this question.
- A. Whether you must enter a material
- B. Whether you can post a goods receipt
- C. The item categories you are allowed to use
- D. The type of account assignment object you must specify
Answer: A,D
NEW QUESTION # 60
How can you control the account determination for planned delivery costs based on the condition type?
- A. Assign an account key in the calculation schema
- B. Assign an account key in the condition type
- C. Assign an account key in the access sequence
- D. Assign an account key in the condition record
Answer: A
NEW QUESTION # 61
Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2 correct answers to this question.
- A. Add tile groups to business roles
- B. Add new catalogs
- C. Add tiles to existing tile groups
- D. Add new tile Groups
Answer: C,D
NEW QUESTION # 62
What is one difference between the SAP Fiori launchpad and the classical SAP Graphical User Interface (SAP GUI)?
- A. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI ^ only provides maintenance of favorites.
- B. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.
- C. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.
- D. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
Answer: C
NEW QUESTION # 63
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
- A. Carry out a lot-size calculation for every material with net requirements
- B. Perform backward scheduling to determine the availability dates of purchase requisitions
- 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: A,C
Explanation:
Explanation
During reorder point planning, the system performs a net requirement calculation for every material included in the planning run and carries out a lot-size calculation for every material with net requirements. The system does not flag materials that have been subject to an activity relevant to MRP or perform backward scheduling to determine the availability dates of purchase requisitions2 References: SAP Help Portal - Reorder Point Planning
NEW QUESTION # 64
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question
- A. Create a sales order for components to be provided
- B. Create an outbound delivery for components to be provided
- C. Purchase components for direct delivery to the subcontractor
- D. Post subsequent adjustment of component consumption
- E. Invoice the subcontractor for consumed components
Answer: B,C,D
Explanation:
Explanation
A subcontracting process involves sending components to a vendor who provides a service and returns an assembled or processed product. Some steps that can be part of this process are:
Post subsequent adjustment of component consumption, which means that you can correct the actual quantity of components consumed by the vendor after receiving the finished product.
Create an outbound delivery for components to be provided, which means that you can ship the components from your plant to the vendor's location using the shipping functionality.
Purchase components for direct delivery to the subcontractor, which means that you can order components from another vendor and have them delivered directly to the subcontractor without storing them in your own plant. References: [SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4520, Unit 4, Lesson 1.
NEW QUESTION # 65
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-allocated quantity
- C. Manually update the quota
- D. Manually update the quota base quantity
Answer: D
NEW QUESTION # 66
What can you create to plan materials differently within a plant?
- A. MRP areas
- B. Storage bins
- C. Vendor consignment info records
- D. Production supply areas
Answer: A
NEW QUESTION # 67
What data does the system require to determine the safety stock during automatic reorder point planning?
Note: There are 3 correct answers to this question.
- A. Replenishment lead time
- B. Service level
- C. Mean absolute deviation
- D. The storage costs code
- E. Minimum and maximum stock levels
Answer: A,B,C
NEW QUESTION # 68
For which documents can you configure the usage of time-dependent conditions? Note: There are 2 correct answers to this question.
- A. Scheduling agreement
- B. Contract
- C. Purchase order
- D. Quotation
Answer: A,B
Explanation:
Explanation
Time-dependent conditions are conditions that have different values depending on the validity period. For example, you can have different prices or discounts for different time intervals within a contract or a scheduling agreement. You can configure the usage of time-dependent conditions for these two documents in Customizing for Materials Management under Purchasing -> Conditions -> Define Price Determination Process -> Define Schema Determination -> Determine Schema for Standard Purchase Orders -> Assign Schema Group to Purchasing Organization. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 5, Lesson 1.
NEW QUESTION # 69
What ate some effects of parking a purchase cyder?
Note: There arc 2 correct answers to this Question.
- A. You can use Situation Handling to alert use's about incomplete documents.
- B. Any kind ol errors in the document are permitted.
- C. Any further posting for that purchase order is disabled.
- D. You can use a workflow to request completion of the document.
Answer: A,D
Explanation:
Explanation
Some effects of parking a purchase order are:
You can use Situation Handling to alert users about incomplete documents, which means that you can notify the responsible users or approvers about the parked purchase orders that need their attention or action.
You can use a workflow to request completion of the document, which means that you can automate and streamline the process of completing and releasing the parked purchase orders by using predefined rules and conditions. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 1, Lesson 1.
NEW QUESTION # 70
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 Types
- B. Monitor Situations
- C. Manage Teams and Responsibilities
- D. Manage Situation Objects
Answer: A,B
NEW QUESTION # 71
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?
- A. The system will choose the most recent info record.
- B. The system will choose the info record with the lowest price.
- C. The system will choose the info record from the last purchase order.
- D. The system will list all valid records and the user needs to select one.
Answer: D
Explanation:
Explanation
When you manually create a purchase requisition, the system will list all valid records and the user needs to select one. The system will not choose the most recent info record, the info record with the lowest price, or the info record from the last purchase order.References: [SAP Help Portal - Creating Purchase Requisitions Manually]
NEW QUESTION # 72
Which of the following activities is a prerequisite to enable partner role detarmraton m purchasing?
- A. Assign a partner schema to lelevanl account groups.
- B. Define permissible partner roles per account group.
- C. Assign a partner schema to relevant arrangement types.
- D. Define permissible partner roles per document type.
Answer: C
Explanation:
Explanation
To enable partner role determination in purchasing, you must assign a partner schema to relevant document types. A partner schema is a configuration that defines the possible partner roles and functions for a purchasing document such as purchase requisition, purchase order, contract, or scheduling agreement. You can assign a partner schema to a document type in Customizing under Materials Management -> Purchasing -> Partner Determination -> Assign Partner Schemas to Document Types. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 3, Lesson 2.
NEW QUESTION # 73
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 paramete' EVO
- D. User parameter EFB
Answer: D
Explanation:
Explanation
To restrict the visibility of pricing conditions in purchase orders to certain users, you must use user parameter EFB (Pricing Conditions). This parameter determines whether pricing conditions are displayed or hidden in purchase orders for each user. You can set this parameter in Customizing under Materials Management -> Purchasing -> Conditions -> Define User Parameter for Pricing Conditions. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 3, Lesson 2.
NEW QUESTION # 74
What are some properties of the organizational structure for procurement? Note: There are 2 correct answers to this question.
- A. Several storage locations may be assigned to a plant.
- B. A plant can only belong to one company code.
- C. A storage location key must be unique in a company code.
- D. A plant can be assigned to several clients.
Answer: A,B
NEW QUESTION # 75
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. Purchase Requisition Touch Rate
- B. Monitor Purchase Requisition Items
- C. Non-Managed Spend
- D. Purchase Requisition Item Types
Answer: A
NEW QUESTION # 76
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.
- A. You can still post goods receipts of remaining quantities.
- B. The PO item is skipped when delivery reminders are generated.
- C. The commitment for the PO item will increase.
- D. The PO item CANNOT be deleted and archived.
Answer: A,B
Explanation:
Explanation
The Delivery Completed indicator in a purchase order item signals that no more goods receipts are expected for this item. Some consequences of setting this indicator are:
You can still post goods receipts of remaining quantities if you have not received the full ordered quantity yet. However, you cannot post goods receipts that exceed the ordered quantity.
The purchase order item is skipped when delivery reminders are generated by the system. Delivery reminders are messages that are sent to vendors to remind them of overdue deliveries orupcoming delivery dates. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 2, Lesson 1.
NEW QUESTION # 77
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 can be posted to a separate account.
- B. The costs can be distributed among the invoice items.
- C. The costs are posted automatically in a separate invoice .
- D. The system determines a freight clearing account for posting the costs.
Answer: A,B
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 # 78
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