SAP SAP Certifications C_TS452_2022 Questions & Answers

• Question 51:

  For which of the Moving document categories can you perform an item-wise release in the flexible work flow 'or purchasing?

  A. Purchase order

  B. Purchase requisition

  C. Scheculing agreement

  D. Request for quotation

  Correct Answer: B

  Explanation: You can perform an item-wise release in the flexible workflow for purchasing for a purchase requisition. A purchase requisition is an internal document that requests the procurement of a material or service. An item-wise release means that you can release each item in a purchase requisition separately according to different criteria such as amount, material group, or plant. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 1, Lesson 1.

• Question 52:

  Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

  A. Controlling area

  B. Business area

  C. Plant

  D. Company code

  Correct Answer: C

  If you want to implement production planning and product costing in your company, you must choose plant as the organizational level for stock valuation. This means that each plant has its own valuation area and valuation class for each material. This allows you to valuate materials differently in different plants and calculate production costs accurately. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4550, Unit 1, Lesson 1.

• Question 53:

  Which field controls the creation of a scheduling agreement with release documentation?

  A. Creation Profile

  B. Item Caleyory

  C. JIT Indicator

  D. Agreement Type

  Correct Answer: D

  Explanation: The agreement type controls the creation of a scheduling agreement with release documentation. A scheduling agreement is a long-term agreement with a vendor for the supply of materials or services according to a predefined delivery schedule. A release documentation is a document that informs the vendor about the delivery quantities and dates for each scheduling agreement item. You can use agreement type LP (Scheduling agreement with release documentation) to indicate that you want to create a scheduling agreement with release documentation. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 5, Lesson 1.

• Question 54:

  At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

  A. Client

  B. Plant

  C. Purchasing organization

  D. Purchasing group

  E. Company code

  Correct Answer: ACE

  Explanation: A business partner master record for a supplier is a central data record that contains information about the general data, accounting data, and purchasing data for a supplier. You must maintain a business partner master record

  for a supplier at the following organizational levels:

  Client, which is the highest level in the SAP system hierarchy and contains data that is valid for all organizational units.

  Purchasing organization, which is an organizational unit that is responsible for procuring materials or services for one or more plants and negotiating prices and conditions with vendors.

  Company code, which is the smallest organizational unit for which a complete self- contained set of accounts can be drawn up. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson 1.

• Question 55:

  What must you do when using supplier consignment? Note: There are 2 correct answers to this question.

  A. Create consignment info records

  B. Settle liabilities resulting from consignment stock receipts

  C. Settle liabilities resulting from consignment stock withdrawals

  D. Create consignment storage locations

  Correct Answer: AC

  Supplier consignment is a special procurement process in which the materials are stored at your premises but are still owned by the vendor. What you must do when using supplier consignment are:

  Create consignment info records, which contain information about the conditions and delivery data for a consignment material from a specific vendor. Settle liabilities resulting from consignment stock withdrawals, which means that you pay

  the vendor for the materials that you have consumed from the consignment stock. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 4, Lesson 1.

• Question 56:

  Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.

  A. Flag materials that have been subject to an activity relevant to MRP

  B. Perform backward scheduling to determine the availability dates of purchase requisitions

  C. Carry out a net requirement calculation for every material included in the planning run

  D. Carry out a lot-size calculation for every material with net requirements

  Correct Answer: CD

  Explanation: During reorder point planning, the system performs a net requirement calculation for every material included in the planning run and carries out a lot-size calculation for every material with net requirements. The system does not flag materials that have been subject to an activity relevant to MRP or perform backward scheduling to determine the availability dates of purchase requisitions2 References: SAP Help Portal - Reorder Point Planning

• Question 57:

  What are the different types of SAP Fiori apps? Note: There are 3 correct answers to this question.

  A. KPI report

  B. Analytical

  C. Fact sheet

  D. Transactional

  E. Interactive

  Correct Answer: BCD

  Explanation: The different types of SAP Fiori apps are analytical, fact sheet, and transactional. Analytical apps provide real-time insights into key performance indicators, fact sheet apps display contextual information and key facts about central objects, and transactional apps allow users to perform transactions or change settings. KPI report and interactive are not valid types of SAP Fiori apps. References: [SAP Help Portal - Types of SAP Fiori Apps]

• Question 58:

  What are some properties of the organizational structure for procurement? Note: There are 2 correct answers to this question.

  A. A plant can be assigned to several clients.

  B. A plant can only belong to one company code.

  C. A storage location key must be unique in a company code.

  D. Several storage locations may be assigned to a plant.

  Correct Answer: BD

  The organizational structure for procurement consists of various organizational units that are related to each other. Some properties of this structure are:

  A plant can only belong to one company code, which is the smallest organizational unit for which a complete self-contained set of accounts can be drawn up. Several storage locations may be assigned to a plant. A storage location is the

  place where materials are physically stored within a plant. A storage location key must be unique in a plant, but not in a company code. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson 1.

• Question 59:

  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 most recent info record.

  B. The system will choose the info record with the lowest price.

  C. The system will list all valid records and the user needs to select one.

  D. The system will choose the info record from the last purchase order.

  Correct Answer: C

  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]

• Question 60:

  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. Assign a partner schema to lelevanl account groups.

  C. Define permissible partner roles per account group.

  D. Define permissible partner roles per document type.

  Correct Answer: A

  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.