C-TS452-2022 Exam Dumps Pass with Updated Oct-2023 Tests Dumps
C-TS452-2022 exam questions for practice in 2023 Updated 100 Questions
NEW QUESTION # 40
Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note There are 3 correct answers to this question
- A. Several purchasing organizations to one purchasing group
- B. Several purchasing organizations to one company code
- C. One purchasing organization to several company codes
- D. One purchasing organization to several plants across company codes
- E. One purchasing organization to one company code
Answer: B,D,E
NEW QUESTION # 41
What must you consider when defining purchasing organizations? Note: There are 2 correct answe to this question.
- A. Each purchasing organization has its own info records.
- B. Each purchasing organization has its own purchasing groups.
- C. Each purchasing organization has its own supplier master data.
- D. Each purchasing organization has its own material master data.
Answer: A,C
Explanation:
Explanation
A purchasing organization is an organizational unit that is responsible for procuring materials or services for one or more plants and negotiating prices and conditions with vendors. When defining purchasing organizations, you must consider the following aspects:
Each purchasing organization has its own info records, which contain information about the conditions and delivery data for a material from a specific vendor.
Each purchasing organization has its own supplier master data, which contain information about the general data, accounting data, and purchasing data for a supplier. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson 1.
NEW QUESTION # 42
For which of the following docum workflow for purchasing?
- A. Request for quotation
- B. Purchase requisition
- C. Scheduling agreement
- D. Purchase order
Answer: B
NEW QUESTION # 43
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. Account assignment information is missing for a purchase order item.
- C. An EDI invoice containing variances is received.
- D. A goods receipt is posted for an item that needs a quality inspection.
Answer: A,C
Explanation:
Explanation
Document parking is a function that allows you to save incomplete or incorrect documents temporarily without carrying out any postings or checks. You can use document parking in the following situations:
Account assignment information is missing for an invoice item, which means that you do not know how to allocate the costs for the invoice item to an account assignment object such as cost center or order.
An EDI invoice containing variances is received, which means that there are differences between the invoice data and the purchase order or goods receipt data that need to be resolved before posting the invoice. References: [SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4515, Unit
1, Lesson 1.
NEW QUESTION # 44
What ate some effects of parking a purchase cyder?
Note: There arc 2 correct answers to this Question.
- A. You can use a workflow to request completion of the document.
- B. Any further posting for that purchase order is disabled.
- C. You can use Situation Handling to alert use's about incomplete documents.
- D. Any kind ol errors in the document are permitted.
Answer: A,C
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 # 45
What are the different types of SAP Fiori apps? Note: answers to this question.
- A. Fact sheet
- B. Interactive
- C. KPI report
- D. Analytical
- E. Transactional
Answer: A,D,E
NEW QUESTION # 46
Where does SAP S/4HANA store low-level code? Note:There are 2 correct answers to this question.
- A. Bill of material
- B. Planning file
- C. Material Master
- D. Production version
Answer: A,B
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 # 47
What are some characteristics of the material ledger? Note: There are 3 correct answers to thisquestion.
- A. It is used to calculate the standard price.
- B. It must be activated per controlling area.
- C. It is mandatory in SAP S/4HANA.
- D. It is used to valuate materials in different currencies.
- E. It is used to calculate different prices for material valuation.
Answer: C,D,E
Explanation:
Explanation
Some characteristics of the material ledger are that it is used to valuate materials in different currencies, it is mandatory in SAP S/4HANA, and it is used to calculate different prices for material valuation. The material ledger is not used to calculate the standard price or must be activated per controlling area.References: [SAP Help Portal - Material Ledger Overview]
NEW QUESTION # 48
You create a blanket purchase order for several minor repairs that may occur during the year.W hich of the following data must you enter? Note: There are 2 correct answers to this question.
- A. A net purchase order price
- B. An overall limit value
- C. An invoicing plan type
- D. An account assignment category
Answer: B,D
Explanation:
Explanation
When you create a blanket purchase order for several minor repairs that may occur during the year, you must enter the following data:
An account assignment category, which determines how the costs for the repairs are allocated to an account assignment object such as cost center or order.
An overall limit value, which specifies the maximum amount that can be invoiced for all items within the validity period of the blanket purchase order. References: SAP S/4HANA Sourcing and Procurement
| SAP Learning, Course S4520, Unit 2, Lesson 1.
NEW QUESTION # 49
You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.
- A. A message is created that can be issued to the supplier as a notification of a credit memo L-J posting.
- B. Two accounting documents are created: one for the invoice posting and one for the credit L-J memo posting.
- C. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
- D. Only one accounting document is created, containing both the invoice and the credit memo 1-1 postinqs.
Answer: A,B
Explanation:
Explanation
When you post an invoice with invoice reduction, two accounting documents are created: one for the invoice posting and one for the credit memo posting. A message is also created that can be issued to the supplier as a notification of a credit memo posting. The invoice is not blocked for payment until the supplier confirms the credit memo receipt, and only one accounting document is not created, containing both the invoice and the credit memo postings.References: [SAP Help Portal - Invoice Reduction]
NEW QUESTION # 50
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 NOT considered; it is only posted to a cash discount account when the payment is made.
- D. The cash discount amount is posted to a cash discount clearing account, which is cleared at ^ the time of payment.
Answer: D
NEW QUESTION # 51
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Allowed account assignment categories
- B. Number range
- C. Confirmation control
- D. Item number interval
- E. Allowed item categories
Answer: A,B,D
NEW QUESTION # 52
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. Split the quantity received to multiple storage locations
- 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. Post the quantity received to quality inspection stock
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 # 53
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 list all valid records and the user needs to select one.
- B. The system will choose the info record with the lowest price.
- C. The system will choose the most recent info record.
- D. The system will choose the info record from the last purchase order.
Answer: A
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 # 54
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 quota-allocated quantity
- B. Manually update the source list
- C. Manually update the quota
- D. Manually update the quota base quantity
Answer: D
Explanation:
Explanation
The quota base quantity is the total quantity of a material that is to be procured over a certain period of time from various sources of supply. The quota arrangement specifies how this quantity is to be distributed among the sources of supply. If a new supplier is added to an existing quota arrangement, the quota base quantity must be updated to reflect the new situation. This way, the new supplier will be considered as if they had been part of the quota arrangement from the beginning. The other options do not ensure this, as they only affect the existing sources of supply or the source list.References: [SAP Help Portal], [SAP Community]
NEW QUESTION # 55
You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order itself, what can you use as a reference? Note: There are 2 correct answers to this question.
- A. Inbound delivery
- B. Bill of lading
- C. Goods receipt
- D. Delivery note
Answer: B,D
NEW QUESTION # 56
In your project, you need to make sure that consignment purchase orders utilize a different numberrange than other purchase orders. What must you do?
- A. Customize a new document type,assign a new number range object, and assign the item category for consignment to this type
- B. Customize a new document category, assign a new number range, and assign the item ^ category for consignment only to this category
- C. Customize a new document type, assign a new number range, and assign the item category ^ for consignment only to this type
- D. Customize a new document category, assign a new number range object,and assiqn the item ^ cateqory for consignment only to this cateqory
Answer: C
Explanation:
Explanation
To make sure that consignment purchase orders utilize a different number range than other purchase orders, you must customize a new document type, assign a new number range, and assign the item category for consignment only to this type. This way, you can differentiate consignment purchase orders from other types of purchase orders based on their document type and number range. The item category for consignment is K, which indicates that the goods remain in the vendor's ownership until they are consumed.
NEW QUESTION # 57
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 rule to the business transaction in Customizing
- B. Assign a stock determination strategy to the material type in Customizing
- C. Customize a cross-application strategy for stock determination
- D. Assign a stock determination group in the material master record
- E. Customize a stock determination rule and assign it to the storage type
Answer: A,C,E
Explanation:
Explanation
The stock determination strategy is a set of rules that defines how the system selects a suitable stock for a material requirement. To use a stock determination strategy for a material in management, some prerequisites are needed. First, a stock determination rule must be assigned to the business transaction in Customizing. This rule specifies which stock types and special stocks are allowed for the transaction. Second, a stock determination rule must be customized and assigned to the storage type. This rule defines the sequence in which the system searches for available stock within the storage type. Third, a cross-application strategy for stock determination must be customized. This strategy determines how the system selects a storage location and a batch for the material requirement. The other options are not prerequisites, as they are optional or not related to the stock determination strategy.References: [SAP Help Portal], [SAP Community]
NEW QUESTION # 58
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.
- A. Purchasing info record price change
- B. Goods receipt into blocked stock
- C. Material price change
- D. Stock transfer between company codes
- E. Stock transfer posting between stock types
Answer: B,D,E
Explanation:
Explanation
The automatic account determination is used to assign the correct general ledger accounts for the inventory postings. If the account determination is set up incorrectly, the system will issue an error message when posting a transaction that affects the inventory value or quantity. The transactions C, D, and E are examples of such transactions, as they involve stock movements between different valuation areas, stock types, or company codes. The transactions A and B do not affect the inventory value or quantity, as they only change the material master data or the purchasing info record.References: SAP Help Portal, SAP Community
NEW QUESTION # 59
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