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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.

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 Narcisa at Mar 05, 2025, 07:07 AM

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Cammy
3 months ago
I think adding valuation types to all open purchase order items could also be one of the correct answers.
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Twana
3 months ago
I believe we also need to customize valuation categories and valuation types.
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Rodolfo
3 months ago
A) Add valuation types to all open purchase order items. Seems like the most straightforward option to me.
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Gerald
2 months ago
B) Goods receipt
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Latrice
2 months ago
A) Delivery note
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Myra
3 months ago
I'm not sure, but I think D) Create additional accounting data for the relevant materials is the way to go. Gotta love those accounting details!
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Tasia
2 months ago
B) Goods receipt
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Terry
2 months ago
A) Delivery note
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Almeta
3 months ago
I agree with Kina, that sounds like the right approach.
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Bulah
3 months ago
B) Assign valuation types to stock types. That's the easiest way to get started with split valuation.
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Alona
2 months ago
C) Customize valuation categories and valuation types.
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Donette
3 months ago
D) Create additional accounting data for the relevant materials.
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Markus
3 months ago
C) Customize valuation categories and valuation types.
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Dalene
3 months ago
B) Assign valuation types to stock types.
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Chaya
3 months ago
A) Add valuation types to all open purchase order items.
upvoted 0 times
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Jules
3 months ago
B) Assign valuation types to stock types.
upvoted 0 times
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Leslie
3 months ago
A) Add valuation types to all open purchase order items.
upvoted 0 times
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Kina
4 months ago
I think we need to assign valuation types to stock types.
upvoted 0 times
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Melvin
4 months ago
C) Customize valuation categories and valuation types. This is the most comprehensive approach to implement split valuation.
upvoted 0 times
Virgina
3 months ago
B) Assign valuation types to stock types.
upvoted 0 times
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Shenika
3 months ago
A) Add valuation types to all open purchase order items.
upvoted 0 times
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