SAP SAP Certifications C_TS452_2022 Questions & Answers

• Question 1:

  How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

  A. Exchange a card with another card accessed by the same CDS view

  B. Filter the contents of all cards according to a specific supplier

  C. Use your user settings to define which cards to show and hide

  D. Use the drag-and-drop functionality to rearrange cards

  E. Define your own layout and save it as a tile on the SAP Fiori launchpad

  Correct Answer: BCD

  The Procurement Overview app is a SAP Fiori app that provides an overview of the procurement activities and key performance indicators. You can personalize the app by using the following options:

  Filter the contents of all cards according to a specific supplier, which means you can narrow down the information displayed on the cards based on a supplier name or number.

  Use your user settings to define which cards to show and hide, which means you can customize the app layout by selecting or deselecting the cards that are relevant for you.

  Use the drag-and-drop functionality to rearrange cards, which means you can change the order and position of the cards by dragging and dropping them on the app screen. References: [SAP Help Portal], [SAP Help Portal], [SAP Help Portal]

• Question 2:

  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

  Correct Answer: AB

  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.

• Question 3:

  What does the account assignment category controling a purchase requisition or purchasing document item? Note; There are 2 correct answers to this question.

  A. The type of account assignment object you must specify

  B. The item categories you are allowed to use

  C. Whether you can post a goods receipt

  D. Whether you must enter a material in the purchase order

  Correct Answer: AD

  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.

• Question 4:

  Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.

  A. A material master record is optional in a scheduling agreement item.

  B. A scheduling agreement can be used for a consignment process.

  C. Scheduling agreement delivery schedule lines can only be created manually.

  D. Item category M (Material unknown) can be used in a scheduling agreement.

  E. A scheduling agreement item is always plant-specific .

  Correct Answer: ABE

  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.

• Question 5:

  Whal must you do to implement split valuation?

  Note: There are 2 correct answers to this Question

  A. Add valuation types to all open purchase order iterns.

  B. Assign valuation types to stock types.

  C. Customize valuation categories and valuation types.

  D. Create additional accounting data for the relevant materials.

  Correct Answer: CD

  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

• Question 6:

  You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders? Note: There are 2 correct answers to this question.

  A. You can post the goods receipt to blocked stock in the receiving plant.

  B. The material on the road is managed as stock in transit in the receiving plant.

  C. Two accounting documents are created at the time of goods issue posting - one for each u plant.

  D. You can post the goods issue from inspection stock in the supplying plant.

  Correct Answer: AB

  Stock transport orders are documents that are used to request the transfer of materials from one plant to another within the same company code. Some features of stock transport orders are:

  You can post the goods receipt to blocked stock in the receiving plant, which means that the materials are not available for use until they are released from the blocked stock.

  The material on the road is managed as stock in transit in the receiving plant, which means that you can track the quantity and value of the materials that have left the supplying plant but have not yet arrived at the receiving plant. 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 6,

  Lesson 1.

• Question 7:

  Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.

  A. The sequence of required confirmations

  B. Whether a confirmation is a prerequisite for a goods receipt

  C. Default reminder levels for outstanding confirmations

  D. The document type for the goods receipt

  Correct Answer: AB

  Explanation: The confirmation control key determines the sequence of required confirmations and whether a confirmation is a prerequisite for a goods receipt. It also controls the output type and the transmission medium for the confirmations1 References: SAP Help Portal - Confirmation Control Key

• Question 8:

  Blocking reason Quality is set for an item in an invoice. What could be the reason for this? Note: There are 2 correct answers to this question.

  A. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.

  B. Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.

  C. Goods-receipt-based invoice verification is used and NO usage decision has been made for \/ O the inspection lot for the item in the invoice.

  D. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made 1-1 for any inspection lot for the item in the invoice.

  Correct Answer: CD

  Blocking reason Quality is set for an item in an invoice when one of the following situations occurs:

  Goods-receipt-based invoice verification is used and NO usage decision has been made for / O the inspection lot for the item in the invoice. This means that the quality inspection for the received goods has not been completed and the

  invoice cannot be posted until then.

  Goods-receipt-based invoice verification is NOT used and NO usage decision has been made ^ ^ for any inspection lot for the item in the invoice. This means that there are pending quality inspections for other goods receipts of the same

  material and the invoice cannot be posted until they are resolved. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4515, Unit 1, Lesson 1.

• Question 9:

  Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2 correct answers to this question.

  A. Add new tile Groups

  B. Add tiles to existing tile groups

  C. Add new catalogs

  D. Add tile groups to business roles

  Correct Answer: AB

  Explanation: The SAP Fiori launchpad is a role-based, personalized, and real-time access point for SAP applications and services. Some personalization options of the SAP Fiori launchpad are:

  Add new tile groups, which are collections of tiles that represent different applications or tasks. You can create your own tile groups and arrange them according to your preferences.

  Add tiles to existing tile groups, which means that you can add more applications or tasks to the tile groups that are already available on your launchpad. You can also remove tiles from tile groups or move them to different tile groups.

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

• Question 10:

  What is one difference between the SAP Fiori launchpad and the classical SAP Graphical User Interface (SAP GUI)?

  A. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.

  B. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI ^ only provides maintenance of favorites.

  C. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.

  D. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.

  Correct Answer: D

  Explanation: One difference between the SAP Fiori launchpad and the classical SAP Graphical User Interface (SAP GUI) is that the SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles. This means that the SAP Fiori launchpad provides a user-friendly and personalized access to the applications and tasks that are relevant for a specific user role, while SAP GUI often requires users to navigate through menus and screens that are not relevant for their role. References: [SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4500, Unit 1, Lesson 1.