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SAP C_TS452_2022 Exam Sample Questions

Question # 1

What are some characteristics of the material ledger? Note: There are 3 correct answers to thisquestion.

A. It is used to valuate materials in different currencies.

B. It must be activated per controlling area.

C. It is mandatory in SAP S/4HANA.

D. It is used to calculate the standard price.

E. It is used to calculate different prices for material valuation.

Answer

A. It is used to valuate materials in different currencies.

C. It is mandatory in SAP S/4HANA.

E. It is used to calculate different prices for material valuation.

Explanation:

Some characteristics of the material ledger are that it is used to valuate materials in different currencies, it is mandatory in SAP S/4HANA, and it is used to calculate different prices for material valuation. The material ledger is not used to calculate the standard price or must be activated per controlling area.

References: [SAP Help Portal - Material Ledger Overview]

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Question # 2

You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order itself, what can you use as a reference? Note: There are 2 correct answers to this question.

A. Delivery note

B. Goods receipt

C. Bill of lading

D. Inbound delivery

Answer

A. Delivery note

B. Goods receipt

Explanation:

When you enter a supplier invoice for a purchase order that has already been delivered, you can use the following documents as a reference:

Delivery note, which is a document issued by the vendor that confirms the delivery of goods and contains information such as delivery date, quantity, and weight.

Goods receipt, which is a document posted by you that records the receipt of goods from a vendor and updates the stock and inventory data.

References:

SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4515, Unit 1, Lesson 1.

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Question # 3

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 can be distributed among the invoice items.

B. The system determines a freight clearing account for posting the costs.

C. The costs can be posted to a separate account.

D. The costs are posted automatically in a separate invoice .

Answer

A. The costs can be distributed among the invoice items.

C. The costs can be posted to a separate account.

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]

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Question # 4

Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

A. You can post a non-valuated goods receipt for a subcontracting order item.

B. You can maintain the components to be provided in a bill of material.

C. You can have subcontracting purchase requisitions created by MRP.

D. You can assign a subcontracting order item to an account.

E. You can customize the control parameters for the subcontracting item category.

Answer

B. You can maintain the components to be provided in a bill of material.

C. You can have subcontracting purchase requisitions created by MRP.

E. You can customize the control parameters for the subcontracting item category.

Explanation:

A subcontracting procurement process involves sending components to a vendor who provides a service and returns an assembled or processed product. Some features of this process are:
You can maintain the components to be provided in a bill of material (BOM), which specifies the quantity and type of components required for each finished product.

You can have subcontracting purchase requisitions created by MRP (material requirements planning), which calculates the demand for finished products and components based on various planning parameters.

You can customize the control parameters for the subcontracting item category (L), which determines whether a goods receipt or an invoice receipt is required, whether account assignment is possible, and whether a material number is mandatory.

References:

SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 4, Lesson 1.

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Question # 5

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

Answer

B. Purchase requisition

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