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SAP Exam C_TS452_2022 Topic 1 Question 14 Discussion

Actual exam question for SAP's C_TS452_2022 exam
Question #: 14
Topic #: 1
[All C_TS452_2022 Questions]

Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question

Show Suggested Answer Hide 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 Leonida at Mar 06, 2024, 09:24 PM

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Joni
10 months ago
That could be a possible step to implement split valuation.
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Allene
10 months ago
Creating additional accounting data for materials might also be important, right?
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Leonora
10 months ago
Yes, that's one of the correct answers according to the question.
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Joni
10 months ago
But do we also need to add valuation types to open purchase order items?
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Allene
10 months ago
I believe customizing valuation categories and types is also necessary.
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Joni
10 months ago
I think you need to assign valuation types to stock types.
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Wei
10 months ago
Creating additional accounting data for the relevant materials might be one of the ways to implement split valuation.
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Ramonita
11 months ago
Ah, split valuation, the bane of every accountant's existence. C and D are the way to go, though. Gotta love that extra paperwork, am I right?
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Maricela
11 months ago
I think customizing valuation categories and valuation types is also necessary for split valuation.
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Sophia
11 months ago
I'm pretty sure C and D are the right answers. Gotta get that split valuation working, ya know? Otherwise, it's just a mess of numbers and confusion.
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Nickole
10 months ago
Let's make sure to implement split valuation properly to avoid any confusion.
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Pearlie
10 months ago
Yeah, we definitely need to customize valuation categories and create additional accounting data for split valuation.
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Janae
10 months ago
I think you're right, C and D sound like the correct answers.
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Dong
10 months ago
Yeah, we definitely need to customize valuation categories and create additional accounting data for split valuation.
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Meghan
10 months ago
Yeah, we definitely need to customize valuation categories and create additional accounting data.
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Eliz
11 months ago
I think you're right, C and D sound like the correct answers.
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Luther
11 months ago
I think you're right, C and D sound like the correct answers.
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Sharan
11 months ago
A and B are not correct. You can't just add valuation types to open purchase orders or assign them to stock types. This is a more complex setup process.
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Jolanda
11 months ago
D) Create additional accounting data for the relevant materials.
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Kimbery
11 months ago
C) Customize valuation categories and valuation types.
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Glory
11 months ago
C and D are the correct answers. You need to customize the valuation categories and types, and create additional accounting data for the materials to implement split valuation.
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Raymon
11 months ago
D) Create additional accounting data for the relevant materials.
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Raymon
11 months ago
C) Customize valuation categories and valuation types.
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Antonio
11 months ago
D) Create additional accounting data for the relevant materials.
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Edgar
11 months ago
C) Customize valuation categories and valuation types.
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Royal
12 months ago
I also believe we need to add valuation types to all open purchase order items.
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Keith
12 months ago
I agree with Mammie, that sounds like one of the correct answers.
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Mammie
12 months ago
I think we need to assign valuation types to stock types.
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