SAP C_TS452_2022 Exam Practice Test Instant Access

Question 1

Which of the following activities is a prerequisite to enable partner role detarmraton m purchasing?

AAssign a partner schema to relevant arrangement types.

BAssign a partner schema to lelevanl account groups.

CDefine permissible partner roles per account group.

DDefine permissible partner roles per document type.

Answer : A

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. Reference:SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 3, Lesson 2.

Question 2

You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?

AFor each possible valuation type, the price control must be moving average price .

BFor each possible valuation type, the price control must be standard price.

CFor the valuation area, the price control must be moving average price.

DFor the valuation area, the price control must be standard price.

Answer : A

When using split valuation for your refurbishing process to differentiate between materials based on the condition of the material, you must consider that for each possible valuation type, the price control must be moving average price (MAP). This means that each valuation type has its own moving average price that is updated after each goods receipt or invoice receipt. You cannot use standard price for split valuation because it would not reflect the different values of the materials with different conditions. Reference:SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 3, Lesson 2.

Question 3

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?

AYou can use the valuation grouping code to group together plants assigned to company codes ^ with the same chart of accounts.

BYou can use the valuation grouping code to group together plants assigned to company codes ^ with different charts of accounts.

CYou can use the account grouping code to group together plants assigned to company codes ^ with the same chart of accounts.

DYou can use the account grouping code to group together plants assigned to company codes with different charts of accounts.

Answer : A

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. Reference:SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4550, Unit 1, Lesson 1.

Question 4

You want to manually post an initial entry of stock for a material in SAP S/4HAN

AYou want to enter both a quantity and an amount. How do you proceed? Note: There are 2 correct answers to this question.

AOn the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

BOn the SAP Fiori launchpad, use the Post Goods Movement app.

COn the SAP Fiori launchpad, use the Manage Stock app.

DIn the SAP GUI, use transaction MIGO.

Answer : B, D

To manually post an initial entry of stock for a material in SAP S/4HANA, you can use the following options:

On the SAP Fiori launchpad, use the Post Goods Movement app, which allows you to post various types of goods movements such as goods receipts, goods issues, transfers, or returns. You can enter both a quantity and an amount for the initial entry of stock.

In the SAP GUI, use transaction MIGO (Goods Movement), which is similar to the Post Goods Movement app but with a different user interface. You can also enter both a quantity and an amount for the initial entry of stock. Reference:SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4510, Unit 2, Lesson 1.

Question 5

Which of the following assignments can you configure? Note: There are 2 correct answers to this question.

AThe allowed item categories for each account assignment category

BThe allowed account assignment categories for each item category

CThe allowed account assignment categories for each document type

DThe allowed item categories for each document type

Answer : B, D

You can configure the following assignments:

The allowed account assignment categories for each item category, which determine whether you can assign a purchase requisition or purchasing document item to an account assignment object such as cost center, order, project, or asset.

The allowed item categories for each document type, which determine whether you can use a specific item category in a purchase requisition or purchasing document with a certain document type. Reference:SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 3, Lesson 2.

Question 6

How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.

ACreate an entry in the source list with a blocking indicator and NO supplier

BCreate a quota arrangement entry with a quantity of zero

CUse a relevant plant-specific material status in the material master

DCreate a blocking entry in the supplier master record

Answer : A, C

To completely block a material for procurement in a plant, you can use the following methods:

Create an entry in the source list with a blocking indicator and NO supplier, which means that you prevent the system from finding any valid source of supply for the material in the plant.

Use a relevant plant-specific material status in the material master, which means that you restrict the procurement transactions that are allowed for the material in the plant. For example, you can use material status 01 (Procurement blocked) to block all procurement transactions. Reference:SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 3, Lesson 2.

Question 7

What must you consider when defining purchasing organizations? Note: There are 2 correct answe to this question.

AEach purchasing organization has its own purchasing groups.

BEach purchasing organization has its own info records.

CEach purchasing organization has its own material master data.

DEach purchasing organization has its own supplier master data.

Answer : B, D

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. Reference:SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson 1.

SAP C_TS452_2022 SAP Certified Associate - SAP S/4HANA Sourcing and Procurement Exam Practice Test