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SAP C_TS452_2022 Exam Syllabus Topics:
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NEW QUESTION # 17
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
- A. In the material master of the consumable material
- B. In the item category
- C. In the purchase order document type
- D. In the account assignment category
Answer: D
Explanation:
Explanation
The account assignment category determines whether you can change the account assignment data for a consumable material during invoice receipt. You can set this parameter in Customizing for Materials Management under Purchasing -> Account Assignment -> Maintain Account Assignment Categories.
References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 3, Lesson 2.
NEW QUESTION # 18
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? Note: There are 2 correct answers to this question.
- A. Set a maximum lot size in the quota arrangement item and activate the lx checkbox
- B. Assign a rounding profile in the material master record of the planned material
- C. Assign the indicator for quota splitting to the lot-sizing procedure being used
- D. Set a maximum quota quantity in the quota arrangement item for each supplier
Answer: A,D
Explanation:
Explanation
To have MRP generate a procurement proposal for 1000 pieces for each supplier, you must maintain the following:
Set a maximum lot size in the quota arrangement item and activate the lx checkbox, which means that MRP will split the total requirement quantity according to the quota allocation and create one procurement proposal per quota arrangement item.
Set a maximum quota quantity in the quota arrangement item for each supplier, which limits the total quantity that can be procured from each supplier within a validity period. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4525, Unit 1, Lesson 1.
NEW QUESTION # 19
You want to determine different accounts when posting a goods issue to a production order and a goods issue to scrap. Which of the following assignments do you need to maintain in the account determination? Note:
There are 2 correct answers to this question.
- A. Assign account grouping code VBR to transaction GBB
- B. Assign account grouping code VNG to transaction GBB
- C. Assign account grouping code VBR to transaction WRX
- D. Assign account grouping code VNG to transaction BSX
Answer: A,D
NEW QUESTION # 20
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?
- A. Assign the same account modification to the material types
- B. Assign the same valuation class to the material types
- C. Assign the same account category reference to the material types
- D. Assign the same valuation grouping code to the material types
Answer: C
NEW QUESTION # 21
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 info record with the lowest price.
- B. The system will list all valid records and the user needs to select one.
- C. The system will choose the most recent info record.
- D. The system will choose the info record from the last purchase order.
Answer: B
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 # 22
What is the effect of setting the Freeze Book Inventory indicator in a physical Inventory document header?
- A. The book inventory is determined and fixed in the physical inventory document at the ^ beginning of the count.
- B. The system blocks all inventory management units of the physical inventory document for ^ goods movements.
- C. The book inventory is determined and fixed in the physical inventory document at the time of ^ the difference posting.
- D. The system blocks all inventory management units of the physical inventory document for ^ procurement.
Answer: A
NEW QUESTION # 23
You have concluded a cleaning contract with a supplier for your operating facility. You aQreed on a monthly amount for which you want to automatically create a credit note every month. What do you usein this scenario?
- A. Blanket purchase order
- B. Invoicing plan
- C. Scheduling agreement
- D. Value contract
Answer: B
NEW QUESTION # 24
Which of the following are features of a scheduling agreement? Note: There are 3 correct answersto this question.
- A. A material master record is optional in a scheduling agreement item.
- B. A scheduling agreement item is always plant-specific .
- C. Item category M (Material unknown) can be used in a scheduling agreement.
- D. A scheduling agreement can be used for a consignment process.
- E. Scheduling agreement delivery schedule lines can only be created manually.
Answer: A,B,D
Explanation:
Explanation
A scheduling agreement is a long-term agreement with a vendor for the supply of materials or services according to a predefined delivery schedule. Some features of a scheduling agreement are:
A material master record is optional in a scheduling agreement item. You can use item category M (Material unknown) to enter a short text and material group instead of a material number.
A scheduling agreement can be used for a consignment process. You can use item category K (Consignment) to indicate that the materials are stored at your premises but are still owned by the vendor until you consume them.
A scheduling agreement item is always plant-specific. You must specify a plant for each scheduling agreement item and you cannot change it afterwards. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 5, Lesson 1.
NEW QUESTION # 25
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 NOT considered; it is only posted to a cash discount account when the payment is made.
- C. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account
- D. The cash discount amount is posted to a cash discount clearing account which is cleared at the time of payment
Answer: B
NEW QUESTION # 26
You have concluded a cleaning contract with a supplier for your operating facility. You aQreed on a monthly amount for which you want to automatically create a credit note every month. What do you usein this scenario?
- A. Blanket purchase order
- B. Invoicing plan
- C. Scheduling agreement
- D. Value contract
Answer: B
Explanation:
Explanation
You use an invoicing plan in this scenario. An invoicing plan is a method of creating invoicesautomatically at predefined intervals or dates without referring to any service entry sheets or goods receipts. You can use an invoicing plan for blanket purchase orders or contracts that have a fixed amount and validity period.
References: [SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4520, Unit 2, Lesson 1.
NEW QUESTION # 27
What are the different types of SAP Fiori apps? Note: answers to this question.
- A. Analytical
- B. Fact sheet
- C. Transactional
- D. Interactive
- E. KPI report
Answer: A,B,C
NEW QUESTION # 28
Which of the following assignments can you configure? Note: There are 2 correct answers to this question.
- A. The allowed account assignment categories for each document type
- B. The allowed item categories for each account assignment category
- C. The allowed account assignment categories for each item category
- D. The allowed item categories for each document type
Answer: B,C
NEW QUESTION # 29
Which of the following activities is a prerequisite to enable partner role detarmraton m purchasing?
- A. Assign a partner schema to relevant arrangement types.
- B. Define permissible partner roles per document type.
- C. Define permissible partner roles per account group.
- D. Assign a partner schema to lelevanl account groups.
Answer: A
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 # 30
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 quota
- C. Manually update the source list
- 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 # 31
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
- A. You can maintain the components to be provided in a bill of material.
- B. You can assign a subcontracting order item to an account.
- C. You can customize the control parameters for the subcontracting item category.
- D. You can have subcontracting purchase requisitions created by MRP.
- E. You can post a non-valuated goods receipt for a subcontracting order item.
Answer: A,B,D
NEW QUESTION # 32
What are some advantages of a stock transport order compared to a stock transfer posting between two plants?
Note: There are 3 correct answers to this question.
- A. You can post goods receipt in consignment.
- B. You can post goods receipt to consumption.
- C. You can plan delivery costs.
- D. You can create stock transport requisitions via MRP.
- E. You can issue from inspection stock.
Answer: C,D
NEW QUESTION # 33
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials.
What are the prerequisites? Note: There are 3 correct answers to this question.
- A. The Automatic Purchase Order indicator is set in the purchasing data of the business partne master record.
- B. A source of supply containing valid conditions is assigned to the purchase requisition.
- C. A contract with plant-specific conditions exists for the material and the vendor.
- D. A plant-specific source list entry exists for the material.
- E. The Automatic Purchase Order indicator is set in the plant-specific purchasinq data of the material master record.
Answer: A,B,E
NEW QUESTION # 34
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