SAP Exam C_TS452_2022 Topic 7 Question 34 Discussion

Actual exam question for SAP's C_TS452_2022 exam

Question #: 34
Topic #: 7

[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 Tamala at Oct 23, 2024, 02:20 AM

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Derick

11 days ago

This question is a piece of cake! C and D are the way to go. Gotta love those tricky SAP certification exams.

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Delfina

12 days ago

I'm going with B and D. Assigning valuation types to stock types and creating the right accounting data is crucial for split valuation.

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Kimberely

14 days ago

Haha, option A is just silly. Adding valuation types to purchase orders? That's not how it's done!

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Andrew

15 days ago

Definitely C! You need to have the right valuation types set up in the system to make split valuation work.

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Ivette

1 months ago

I think C and D are the correct answers. Customizing valuation categories and types, as well as creating additional accounting data, are key to implementing split valuation.

upvoted 0 times

Buddy

6 days ago

So, the correct answers are C) Customize valuation categories and valuation types and D) Create additional accounting data for the relevant materials.

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