C TS452 2022-Demo

Questions & Answers PDF Page 1
SAP
C_TS452_2022 Exam
Certified Application Associate - SAP S/4HANA Sourcing and
Procurement
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Version: 5.1
Question: 1
What are some characteristics of a goods issue posting to a production order? Note: There are 2
correct answers to this question.
A. Actual costs are allocated to the production order.

B. The goods issue can be posted as a backflush.
C. The reservation is deleted as a result of the goods issue
D. The goods issue can only be a planned goods issue.
Answer: A, B
Explanation:
A goods issue posting to a production order allocates actual costs to the production order and
reduces the inventory of the issued materials. A goods issue can be posted as a backflush, which
means that the system automatically issues the components that are required for production based
on the bill of material (BOM) and the quantity produced. Reference: SAP S/4HANA Sourcing and
Procurement | SAP Learning, Course S4510, Unit 3, Lesson 1.
Question: 2
Where can you set the parameter that allows changing the account assignment data for a
consumable material during invoice receipt?
A. In the item category

B. In the purchase order document type
C. In the material master of the consumable material
D. In the account assignment category
Answer: D
Explanation:
The account assignment category determines whether you can change the account assignment data
for a consumable material during invoice receipt. You can set this parameter in Customizing for
Materials Management under Purchasing -> Account Assignment -> Maintain Account Assignment
Categories. Reference: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit
3, Lesson 2.
Question: 3
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, C, D
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. Reference: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course
S4500, Unit 1, Lesson 1.
Question: 4
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 time of ^
the difference posting.
B. The book inventory is determined and fixed in the physical inventory document at the ^ beginning
of the count.
C. The system blocks all inventory management units of the physical inventory document for ^ goods
movements.
D. The system blocks all inventory management units of the physical inventory document for ^
procurement.
Answer: B
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.
Reference: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4510, Unit 5, Lesson 1.
Question: 5
How can you control the account determination for planned delivery costs based on the condition
type?
A. Assign an account key in the access sequence

B. Assign an account key in the condition type
C. Assign an account key in the calculation schema
D. Assign an account key in the condition record
Answer: B
Explanation:
The account determination for planned delivery costs based on the condition type is controlled by
the account key that is assigned to the condition type in Customizing for Materials Management
under Purchasing -> Conditions -> Define Price Determination Process -> Define Condition Types. The
account key determines which general ledger accounts are posted to during invoice verification.
Reference: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4515, Unit 3, Lesson 1.
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Questions & Answers PDF Page 1

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A. Actual costs are allocated to the production order.

A. In the item category

A. One purchasing organization to several company codes

A. Assign an account key in the access sequence

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