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Master SAP C_TS452_2022 Exam with Reliable Practice Questions

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Last exam update: Nov 13,2024
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Question 1

Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?


Correct : C

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. Reference:SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4550, Unit 1, Lesson 1.


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Question 2

Which business partner categories can you choose when ceating a new business paitnei?

Note: There are 3 correct answers to this Question.


Correct : B, D, E

A business partner is a person or organization that has a business relationship with your company. When creating a new business partner, you can choose from the following categories:

Organization, which represents a legal entity such as a company, corporation, or institution.

Person, which represents an individual such as an employee, customer, or contact person.

Customer, which represents a business partner who purchases products or services from your company. Reference:SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson 1.


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Question 3

You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed a total amount in this period. Furlher details are NOT available.

Which type of purchasing document is best suited tor this puroose?


Correct : D

A blanket purchase order is the best suited type of purchasing document for this purpose. A blanket purchase order is a long-term agreement with a vendor for several minor repairs that may occur over a period of time. You can specify an overall limit value for the blanket purchase order and enter the account assignment information without specifying any material or quantity details. Reference:SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 2, Lesson 1.


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Question 4

For which of the Moving document categories can you perform an item-wise release in the flexible work flow 'or purchasing?


Correct : B

You can perform an item-wise release in the flexible workflow for purchasing for a purchase requisition. A purchase requisition is an internal document that requests the procurement of a material or service. An item-wise release means that you can release each item in a purchase requisition separately according to different criteria such as amount, material group, or plant. Reference:SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 1, Lesson 1.


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Question 5

What needs to be confuted and assigned if pricing conditions in purchase coders should only be visible lo certain users?


Correct : C

To restrict the visibility of pricing conditions in purchase orders to certain users, you must use user parameter EFB (Pricing Conditions). This parameter determines whether pricing conditions are displayed or hidden in purchase orders for each user. You can set this parameter in Customizing under Materials Management -> Purchasing -> Conditions -> Define User Parameter for Pricing Conditions. Reference:SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 3, Lesson 2.


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