SAP SAP Certifications C_TS452_2022 Questions & Answers

• Question 91:

  What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics?

  Note: There are 2 correct answers to this question.

  A. Select the CDS View to be used.

  B. Export to a spreadsheet.

  C. Import from a spreadsheet.

  D. Change the dimensions that are shown.

  Correct Answer: BD

  When analyzing a key performance indicator (KPI) report in Purchasing Analytics, you can export to a spreadsheet or change the dimensions that are shown. You cannot select the CDS view to be used or import from a spreadsheet. References: [SAP Help Portal - Purchasing Analytics]

• Question 92:

  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. Material price change

  B. Purchasing info record price change

  C. Stock transfer posting between stock types D. Goods receipt into blocked stock

  E. Stock transfer between company codes

  Correct Answer: CDE

  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

• Question 93:

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

  A. Each purchasing organization has its own purchasing groups.

  B. Each purchasing organization has its own info records.

  C. Each purchasing organization has its own material master data.

  D. Each purchasing organization has its own supplier master data.

  Correct Answer: BD

  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.

• Question 94:

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

  A. Create an entry in the source list with a blocking indicator and NO supplier

  B. Create a quota arrangement entry with a quantity of zero

  C. Use a relevant plant-specific material status in the material master

  D. Create a blocking entry in the supplier master record

  Correct Answer: AC

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

• Question 95:

  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. Monitor Situations

  C. Manage Situation Types

  D. Manage Situation Objects

  Correct Answer: BC

  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.

• Question 96:

  What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

  A. Relerence to purchase requisitions

  B. Confirmation control

  C. Number range

  D. Allowed account assignment categories

  E. Item number interval

  Correct Answer: ACE

  A document type in purchasing is a classification of purchasing documents (such as purchase orders, contracts, requests for quotation, etc.) that defines some basic characteristics and controls for each document. Some of the aspects that

  you can control with a document type are:

  Reference to purchase requisitions, which means that you can specify whether a purchasing document can be created with reference to a purchase requisition or not.

  Number range, which means that you can define the number interval and the number assignment (internal or external) for each purchasing document. Item number interval, which means that you can define the increment and the length of the

  item numbers for each purchasing document. References: [SAP Help Portal], [SAP Help Portal], [SAP Help Portal]

• Question 97:

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

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

  C. For the valuation area, the price control must be moving average price.

  D. For the valuation area, the price control must be standard price.

  Correct Answer: A

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