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SAP C_TS452_2022 Exam Sample Questions

Question # 1

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

Answer

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.

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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

You are posting a goods receipt without a conesponding purchase order in live system. Which ot the following are prereq Jisites for automatic generauon of the purchase order at the time of goods receipt? Note: There are 3 correct answers ro this Question.

A. An account assignment cartgory is specified for toe goods receipt.

B. Automatic purchase order generation is activated for the movement type

C. A central purchasing organization 15 assigned to the planl in Customizing

D. Adefaul: purchase order type is specified for the goods receipt.

E. A valid purchasing info record exists for the material and supplier combination

Answer

B. Automatic purchase order generation is activated for the movement type

D. Adefaul: purchase order type is specified for the goods receipt.

E. A valid purchasing info record exists for the material and supplier combination

Explanation:

To enable automatic generation of the purchase order at the time of goods receipt without a corresponding purchase order, you must meet the following prerequisites:

Automatic purchase order generation is activated for the movement type in Customizing, which means that the system will create a purchase order automatically when you post a goods receipt with movement type 501 (Goods receipt without purchase order).

A default purchase order type is specified for the goods receipt, which determines the document category and number range for the purchase order.

A valid purchasing info record exists for the material and supplier combination, which contains information about the conditions and delivery data for a material from a specific vendor.

References:

SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4510, Unit 2, Lesson 1.

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Question # 4

You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders? Note: There are 2 correct answers to this question.

A. You can post the goods receipt to blocked stock in the receiving plant.

B. The material on the road is managed as stock in transit in the receiving plant.

C. Two accounting documents are created at the time of goods issue posting - one for each u plant.

D. You can post the goods issue from inspection stock in the supplying plant.

Answer

A. You can post the goods receipt to blocked stock in the receiving plant.

B. The material on the road is managed as stock in transit in the receiving plant.

Explanation:

Stock transport orders are documents that are used to request the transfer of materials from one plant to another within the same company code. Some features of stock transport orders are:

You can post the goods receipt to blocked stock in the receiving plant, which means that the materials are not available for use until they are released from the blocked stock. The material on the road is managed as stock in transit in the receiving plant, which means that you can track the quantity and value of the materials that have left the supplying plant but have not yet arrived at the receiving plant.

A scheduling agreement item is always plant-specific. You must specify a plant for each scheduling agreement item and you cannot change it afterwards. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 6, Lesson 1.

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Question # 5

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

A. KPI report

B. Analytical

C. Fact sheet

D. Transactional

E. Interactive<br>

Answer

B. Analytical

C. Fact sheet

D. Transactional

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]

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