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SAP C_TS452_2022 Exam Sample Questions

Question # 1

Where can you enter a rounding profile? Note: There are 2 correct answers to this question.

A. Source list

B. Lot-sizing procedure

C. Purchasing info record

D. Material master

Answer

C. Purchasing info record
D. Material master

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Question # 2

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 # 3

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 # 4

Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note There are 3 correct answers to this question

A. One purchasing organization to several company codes

B. Several purchasing organizations to one company code

C. One purchasing organization to one company code

D. One purchasing organization to several plants across company codes

E. Several purchasing organizations to one purchasing group

Answer

A. One purchasing organization to several company codes

C. One purchasing organization to one company code

D. One purchasing organization to several plants across company codes

Explanation:

You can assign one purchasing organization to several company codes, one purchasing organization to one company code, or one purchasing organization to several plants across company codes in Customizing for the enterprise structure. These assignments determine the scope and level of purchasing activities. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson 1.

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Question # 5

In your project, you need to make sure that consignment purchase orders utilize a different numberrange than other purchase orders. What must you do?

A. Customize a new document type,assign a new number range object, and assign the item category for consignment to this type

B. Customize a new document category, assign a new number range object,and assiqn the item ^ cateqory for consignment only to this cateqory

C. Customize a new document category, assign a new number range, and assign the item ^ category for consignment only to this category

D. Customize a new document type, assign a new number range, and assign the item category ^ for consignment only to this type

Answer

D. Customize a new document type, assign a new number range, and assign the item category ^ for consignment only to this type

Explanation:

To make sure that consignment purchase orders utilize a different number range than other purchase orders, you must customize a new document type, assign a new number range, and assign the item category for consignment only to this type. This way, you can differentiate consignment purchase orders from other types of purchase orders based on their document type and number range. The item category for consignment is K, which indicates that the goods remain in the vendor’s ownership until they are consumed.

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