Try Free SAP C_TS452_2022 Updated Questions & Answers

Question 1

How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.

ABy separating transactional and analytical apps in different business roles

BBy defining SAP Fiori apps that users can tailor exactly to their needs

CBy giving end users exactly what they need for their work

DBy decomposing big transactions into several discrete apps suited to the user's role

Correct answer: C, D

SAP Fiori achieves the role-based design principle by using the following methods:

By giving end users exactly what they need for their work, which means that SAP Fiori apps are tailored to the specific tasks and processes that users perform in their roles.

By decomposing big transactions into several discrete apps suited to the user's role, which means that SAP Fiori apps are focused on one or a few activities that users can complete quickly and easily. Reference:SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4500, Unit 1, Lesson 1.

Question 2

Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?

AMonitor Purchase Requisition Items

BPurchase Requisition Item Types

CNon-Managed Spend

DPurchase Requisition Touch Rate

Correct answer: D

The Purchase Requisition Touch Rate card in the Procurement Overview app shows the percentage of all purchase requisition items that require manual intervention during processing. A high touch rate indicates that there are many exceptions or errors that prevent the automatic conversion of purchase requisitions into purchase orders. You can use this card to analyze the reasons for manual intervention and take actions to improve the process efficiency. Reference:SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 1, Lesson 1.

Question 3

How can you control the account determination for planned delivery costs based on the condition type?

AAssign an account key in the access sequence

BAssign an account key in the condition type

CAssign an account key in the calculation schema

DAssign an account key in the condition record

Correct answer: B

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.

Question 4

At what level do you maintain the purchasing value key in the material master?

APurchasing organization

BPlant

CCompany code

DClient

Correct answer: B

You maintain the purchasing value key in the material master at plant level. The purchasing value key contains parameters that influence the purchasing process for a material, such as order unit, rounding value, minimum order quantity, and delivery tolerance. Reference:SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4520, Unit 3, Lesson 2.

Question 5

What is the effect of setting the Freeze Book Inventory indicator in a physical Inventory document header?

AThe book inventory is determined and fixed in the physical inventory document at the time of ^ the difference posting.

BThe book inventory is determined and fixed in the physical inventory document at the ^ beginning of the count.

CThe system blocks all inventory management units of the physical inventory document for ^ goods movements.

DThe system blocks all inventory management units of the physical inventory document for ^ procurement.

Correct answer: B

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.

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