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SAP C_TS452_2022 Exam Sample Questions


Question # 1

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.


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.





Question # 2

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


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.




Question # 3

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


C. Plant

Explanation:

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 # 4

Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? Note: There are 2 correct answers to this question.
A. Set a maximum lot size in the quota arrangement item and activate the lx checkbox
B. Assign a rounding profile in the material master record of the planned material
C. Set a maximum quota quantity in the quota arrangement item for each supplier
D. Assign the indicator for quota splitting to the lot-sizing procedure being used


A. Set a maximum lot size in the quota arrangement item and activate the lx checkbox

C. Set a maximum quota quantity in the quota arrangement item for each supplier

Explanation:

To have MRP generate a procurement proposal for 1000 pieces for each supplier, you must maintain the following:

Set a maximum lot size in the quota arrangement item and activate the lx checkbox, which means that MRP will split the total requirement quantity according to the quota allocation and create one procurement proposal per quota arrangement item.

Set a maximum quota quantity in the quota arrangement item for each supplier, which limits the total quantity that can be procured from each supplier within a validity period.

References:

SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4525, Unit 1, Lesson 1.





Question # 5

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


A. Create consignment info records

C. Settle liabilities resulting from consignment stock withdrawals

Explanation:

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.



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