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]

Whal must you do to implement split valuation?

Note: There are 2 correct answers to this Question

AAdd valuation types to all open purchase order iterns.

BAssign valuation types to stock types.

CCustomize valuation categories and valuation types.

DCreate additional accounting data for the relevant materials.

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 Leonida at Mar 06, 2024, 09:24 PM

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Joni

4 months ago

That could be a possible step to implement split valuation.

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Allene

4 months ago

Creating additional accounting data for materials might also be important, right?

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Leonora

4 months ago

Yes, that's one of the correct answers according to the question.

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Joni

4 months ago

But do we also need to add valuation types to open purchase order items?

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Allene

4 months ago

I believe customizing valuation categories and types is also necessary.

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Joni

4 months ago

I think you need to assign valuation types to stock types.

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Wei

4 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

5 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

5 months ago

I think customizing valuation categories and valuation types is also necessary for split valuation.

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Sophia

5 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

4 months ago

Let's make sure to implement split valuation properly to avoid any confusion.

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Pearlie

4 months ago

Yeah, we definitely need to customize valuation categories and create additional accounting data for split valuation.

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Janae

4 months ago

I think you're right, C and D sound like the correct answers.

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Dong

4 months ago

Yeah, we definitely need to customize valuation categories and create additional accounting data for split valuation.

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Meghan

4 months ago

Yeah, we definitely need to customize valuation categories and create additional accounting data.

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Eliz

5 months ago

I think you're right, C and D sound like the correct answers.

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Luther

5 months ago

I think you're right, C and D sound like the correct answers.

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Sharan

5 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

5 months ago

D) Create additional accounting data for the relevant materials.

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Kimbery

5 months ago

C) Customize valuation categories and valuation types.

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Glory

5 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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