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C_TS452_2022 exam torrent SAP study guide
SAP C_TS452_2022 Exam Syllabus Topics:
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NEW QUESTION # 20
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 a purchase order item.
- B. An EDI invoice containing variances is received.
- C. Account assignment information is missing for an invoice item.
- D. A goods receipt is posted for an item that needs a quality inspection.
Answer: A,C
NEW QUESTION # 21
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. Monitor Purchase Requisition Items
- B. Non-Managed Spend
- C. Purchase Requisition Item Types
- D. Purchase Requisition Touch Rate
Answer: D
NEW QUESTION # 22
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 in the purchase order
- 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
Explanation:
Explanation
The account assignment category controls the following aspects of a purchase requisition or purchasing document item:
The type of account assignment object you must specify, such as cost center, order, project, or asset.
Whether you must enter a material in the purchase order or whether you can enter a short text and material group instead. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 3, Lesson 2.
NEW QUESTION # 23
What are the different types of SAP Fiori apps? Note: answers to this question.
- A. Interactive
- B. Analytical
- C. Transactional
- D. Fact sheet
- E. KPI report
Answer: B,C,D
NEW QUESTION # 24
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. An invoicing plan type
- B. A net purchase order price
- C. An overall limit value
- D. An account assignment category
Answer: C,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 # 25
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 Teams and Responsibilities
- B. Manage Situation Types
- C. Monitor Situations
- D. Manage Situation Objects
Answer: B,C
Explanation:
Explanation
To set up the Situation Handling use case for Quantity Deficit in Supplier's Delivery, you must use the Monitor Situations app and the Manage Situation Types app. The Monitor Situations app allows you to view and process situations that require your attention, such as delivery delays or quantity deficits. The Manage Situation Types app allows you to configure the settings and rules for different types of situations, such as defining the threshold values and actions for quantity deficit situations. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 8, Lesson 1.
NEW QUESTION # 26
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are
3 correct answers to this question.
- A. Set up the preconditions for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app
- B. Activate the flexible workflow for purchase orders in Customizing
- C. Deactivate the classic release procedure for purchase orders in Customizing
- D. Define the recipients for the flexible workflow in the Manage W orkflows for Purchase Orders SAP Fiori app
- E. Create a class with flexible workflow characteristics for purchase orders
Answer: A,B,D
NEW QUESTION # 27
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?
- A. For the valuation area, the price control must be standard price.
- B. For each possible valuation type, the price control must be moving average price.
- C. For each possible valuation type, the price control must be standard price.
- D. For the valuation area, the price control must be moving average price.
Answer: D
NEW QUESTION # 28
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question
- A. Create an outbound delivery for components to be provided
- B. Post subsequent adjustment of component consumption
- C. Create a sales order for components to be provided
- D. Invoice the subcontractor for consumed components
- E. Purchase components for direct delivery to the subcontractor
Answer: A,B,E
NEW QUESTION # 29
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 NOT considered; it is only posted to a cash discount account when the payment is made.
- 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 posted to a cash discount clearing account which is cleared at the time of payment
- D. The cash discount amount is credited to the stock or cost account
Answer: A
NEW QUESTION # 30
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 plant-specific purchasinq data of the material master record.
- B. A plant-specific source list entry exists for the material.
- C. A source of supply containing valid conditions is assigned to the purchase requisition.
- D. A contract with plant-specific conditions exists for the material and the vendor.
- E. The Automatic Purchase Order indicator is set in the purchasing data of the business partne master record.
Answer: A,C,E
NEW QUESTION # 31
What must you consider when defining purchasing organizations? Note: There are 2 correct answe to this question.
- A. Each purchasing organization has its own material master data.
- B. Each purchasing organization has its own supplier master data.
- C. Each purchasing organization has its own purchasing groups.
- D. Each purchasing organization has its own info records.
Answer: B,D
NEW QUESTION # 32
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 system determines a freight clearing account for posting the costs.
- D. The costs can be posted to a separate account.
Answer: B,D
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 # 33
What are some key features of purchase-orde r-based invoice verification? Note: There are 2 correct answers to this question.
- A. The system proposes the total delivered quantity as the quantity to be invoiced.
- B. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
- C. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
- D. Partial deliveries for a purchase order item show up as individual items in the invoice document.
Answer: B,C
Explanation:
Explanation
Purchase-order-based invoice verification is a process of verifying and posting an invoice with reference to a purchase order. Some key features of this process are:
The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced. This ensures that you do not pay more than what you have received.
Partial deliveries for a purchase order item are NOT flagged as individual invoice items. This means that you can post one invoice for multiple partial deliveries of the same purchase order item. References:
[SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4515, Unit 1, Lesson 1.
NEW QUESTION # 34
You create a contract item for a material group. You want to prevent certain materials that belong to this material group frorn being ordered with reference to this contract item.
How can you ensure this?
- A. Create material-specilic source lists for the contract item ana set tne Exclusion indicator.
- B. Create material -specilk: source lists for the supplier and set the Blocked indicator.
- C. Create material -specific source lists outside the validity peftod of tie contract.
- D. Create material.-specific source lists for the contract item and set the Fix indicator.
Answer: D
Explanation:
Explanation
To prevent certain materials that belong to a material group from being ordered with reference to a contract item, you can use the following method:
Create material-specific source lists for the contract item and set the Fix indicator, which means that you specify the materials that are allowed to be ordered with reference to the contract item and make them mandatory. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit
2, Lesson 1.
NEW QUESTION # 35
You send newly created purchase orders to a supplier via EDI. whereas quantity or price changes are transmitted by email.What prerequisites must be met if you are using the condition technique for message determination? Note: There are 3 correct answers to this question.
- A. You have configured different message types for the New and Change print options.
- B. The condition record contains the Price and Quantity fields.
- C. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
- D. The Price and Quantity fields are relevant for printout changes.
- E. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
Answer: A,C,D
NEW QUESTION # 36
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