SAP Exam C_TS452_2022 Topic 4 Question 40 Discussion

Actual exam question for SAP's C_TS452_2022 exam

Question #: 40
Topic #: 4

[All C_TS452_2022 Questions]

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.

ADelivery note

BGoods receipt

CBill of lading

DInbound delivery

Show Suggested Answer

Suggested Answer: C, D

To implement split valuation, you must do the following:

Customize valuation categories and valuation types, which are the key elements of split valuation. A valuation category defines the criteria for splitting the valuation of a material, such as origin or quality. A valuation type is a subdivision of a valuation category that represents a specific stock type, such as country of origin A or B. You can customize valuation categories and valuation types in Customizing under Materials Management -> Valuation and Account Assignment -> Split Valuation -> Configure Split Valuation.

Create additional accounting data for the relevant materials, which means that you must maintain the valuation data for each valuation type at valuation-area level. The valuation data includes the valuation price, total stock quantity, and total stock value for each valuation type. You can create additional accounting data for the relevant materials in the material master under Accounting 1 view. Reference:Split Valuation in Inventory Management | SAP Help Portal

by Narcisa at Mar 05, 2025, 07:07 AM

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