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SAP C-TS452-2022 Exam Syllabus Topics:
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NEW QUESTION # 33
Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.
- A. You CANNOT specify plants in centrally agreed contracts.
- B. You can use centrally agreed contracts without restrictions for any purchasing organization.
- C. You can use centrally agreed contracts in a procurement hub scenario.
- D. You can maintain plant-specific conditions in centrally agreed contracts.
Answer: C,D
NEW QUESTION # 34
You send newly created purchase orders to a supplier via EDI. whereas quantity or price changes are transmitted by email.What prerequisites must be met if you are using the condition technique for message determination? Note: There are 3 correct answers to this question.
- A. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
- B. The condition record contains the Price and Quantity fields.
- C. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
- D. You have configured different message types for the New and Change print options.
- E. The Price and Quantity fields are relevant for printout changes.
Answer: A,D,E
NEW QUESTION # 35
Which influencing factors can you use to define field attributes for a business partner? Note: There are 3 correct answers to this question.
- A. Business partner role
- B. Activity
- C. Client
- D. Account group
- E. Purchasing organization
Answer: A,B,C
NEW QUESTION # 36
What is the effect of setting the Freeze Book Inventory indicator in a physical Inventory document header?
- A. The book inventory is determined and fixed in the physical inventory document at the ^ beginning of the count.
- B. The system blocks all inventory management units of the physical inventory document for ^ goods movements.
- C. The book inventory is determined and fixed in the physical inventory document at the time of ^ the difference posting.
- D. The system blocks all inventory management units of the physical inventory document for ^ procurement.
Answer: A
Explanation:
Explanation
The Freeze Book Inventory indicator in a physical inventory document header fixes the book inventory in the physical inventory document at the beginning of the count. This means that any goods movements that occur after the count date are not reflected in the book inventory quantity. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4510, Unit 5, Lesson 1.
NEW QUESTION # 37
There are multiple company codes and plants in your SAP S/4HANA system.You have set the valuation area to plant level. How can you reduce the effort to configure account determination?
- A. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
- B. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
- C. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
- D. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
Answer: A
Explanation:
Explanation
You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts. This reduces the effort to configure account determination because you only need to maintain one set of valuation classes and account assignments for each valuation grouping code instead of each plant. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4550, Unit 1, Lesson 1.
NEW QUESTION # 38
In your company, you are posting an invoice with a cash discount amount using the posting gross method.
What is the result of this in the system?
- A. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
- B. The cash discount amount is credited to the stock or cost account.
- C. The cash discount amount is posted to a cash discount clearing account, which is cleared at ^ the time of payment.
- D. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
Answer: C
NEW QUESTION # 39
For which documents can you configure the usage of time-dependent conditions? Note: There are 2 correct answers to this question.
- A. Scheduling agreement
- B. Contract
- C. Purchase order
- D. Quotation
Answer: A,D
NEW QUESTION # 40
You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.
- A. Only one accounting document is created, containing both the invoice and the credit memo 1-1 postinqs.
- B. A message is created that can be issued to the supplier as a notification of a credit memo L-J posting.
- C. Two account'n9 documents are created: one for the invoice posting and one for the credit L-J memo posting.
- D. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
Answer: B,C
NEW QUESTION # 41
At what level do you maintain the purchasing value key in the material master?
- A. Client
- B. Plant
- C. Purchasing organization
- D. Company code
Answer: B
Explanation:
Explanation
You maintain the purchasing value key in the material master at plant level. The purchasing value keycontains parameters that influence the purchasing process for a material, such as order unit, rounding value, minimum order quantity, and delivery tolerance. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 3, Lesson 2.
NEW QUESTION # 42
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. Purchasing info record price change
- B. Material price change
- C. Goods receipt into blocked stock
- D. Stock transfer between company codes
- E. Stock transfer posting between stock types
Answer: C,D,E
Explanation:
Explanation
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
NEW QUESTION # 43
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question
- A. Purchase components for direct delivery to the subcontractor
- B. Invoice the subcontractor for consumed components
- C. Create an outbound delivery for components to be provided
- D. Create a sales order for components to be provided
- E. Post subsequent adjustment of component consumption
Answer: A,C,E
Explanation:
Explanation
A subcontracting process involves sending components to a vendor who provides a service and returns an assembled or processed product. Some steps that can be part of this process are:
Post subsequent adjustment of component consumption, which means that you can correct the actual quantity of components consumed by the vendor after receiving the finished product.
Create an outbound delivery for components to be provided, which means that you can ship the components from your plant to the vendor's location using the shipping functionality.
Purchase components for direct delivery to the subcontractor, which means that you can order components from another vendor and have them delivered directly to the subcontractor without storing them in your own plant. References: [SAP S/4HANA Sourcing and Procurement | SAP Learning], Course S4520, Unit 4, Lesson 1.
NEW QUESTION # 44
Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.
- A. Purchasing info record
- B. Source list
- C. Material master
- D. Lot-sizing procedure
Answer: A,C
NEW QUESTION # 45
You have concluded a cleaning contract with a supplier for your operating facility. You aQreed on a monthly amount for which you want to automatically create a credit note every month. What do you usein this scenario?
- A. Value contract
- B. Invoicing plan
- C. Blanket purchase order
- D. Scheduling agreement
Answer: B
NEW QUESTION # 46
What can you configure when defining a new moveme this question.
- A. The allowed transactions
- B. The quantity string for quantity updates
- C. The value string for account determination
- D. The dynamic availability check
- E. The field control
Answer: A,C,E
NEW QUESTION # 47
Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.
- A. Scheduling agreement delivery schedule lines can only be created manually.
- B. Item category M (Material unknown) can be used in a scheduling agreement.
- C. A material master record is optional in a scheduling agreement item.
- D. A scheduling agreement can be used for a consignment process.
- E. A scheduling agreement item is always plant-specific .
Answer: C,D,E
NEW QUESTION # 48
What are some key features of the SAP Smart Business key performance
indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.
- A. Smart controls such as smart filter and smart charts are available.
- B. Insight to Action provides drilldown capabilities and appropr iate actions.
- C. When a tile is changed, the database is updated in real time.
- D. Smart alert thresholds can be set to update the tile display at different intervals.
Answer: B,D
Explanation:
Explanation
The SAP Smart Business key performance indicator (KPI) tiles are interactive dashboards that provide real-time insights and analytics for purchasing processes. Some of the key features of these tiles are:
Insight to Action: This feature allows the user to drill down into the details of the KPI and perform appropriate actions based on the analysis. For example, the user can view the purchase requisitions that are overdue and create purchase orders for them directly from the tile.
Smart alert thresholds: This feature allows the user to set different thresholds for the KPI values and change the color or icon of the tile accordingly. For example, the user can set a red alert if the purchase requisition-to-order cycle time exceeds a certain limit. The tile will display a red icon and notify the user of the critical situation.
NEW QUESTION # 49
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