C_TS452_2022 SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Production Planning and Manufacturing Questions and Answers

Purchasing organization

Client

Purchasing group

Company code

Plant

Purchase order

Contract

Scheduling agreement

Quotation

Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app

Activate the flexible workflow for purchase orders in Customizing

Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app

Create a class with flexible workflow characteristics for purchase orders

Deactivate the classic release procedure for purchase orders in Customizing

Add new catalogs

Add tile groups to business roles

Add tiles to existing tile groups

Add new tile groups

The costs are posted automatically in a separate invoice.

The costs can be posted to a separate account.

The costs can be distributed among the invoice items.

The system determines a freight clearing account for posting the costs.

For the valuation area, the price control must be standard price.

For each possible valuation type, the price control must be standard price.

For each possible valuation type, the price control must be moving average price.

For the valuation area, the price control must be moving average price.

You can still post goods receipts of remaining quantities.

The PO item CANNOT be deleted and archived.

The commitment for the PO item will increase.

The PO item is skipped when delivery reminders are generated.

The material on the road is managed as stock in transit in the receiving plant.

Two accounting documents are created at the time of goods issue posting - one for each plant.

You can post the goods issue from inspection stock in the supplying plant.

You can post the goods receipt to blocked stock in the receiving plant.

Purchasing info record

Lot-sizing procedure

Source list

Material master

Inbound delivery

Goods receipt

Bill of lading

Delivery note

The system will choose the info record with the lowest price.

The system will choose the info record from the last purchase order.

The system will list all valid records and the user needs to select one.

The system will choose the most recent info record.

The delivered quantity for a purchase order item is more than the invoiced quantity.

The ordered quantity for a purchase order item is more than the delivered quantity.

The ordered quantity for a purchase order item is more than the invoiced quantity.

The invoiced quantity for a purchase order item is more than the delivered quantity.

Assign a stock determination group in the material master record

Customize a stock determination rule and assign it to the storage type

Customize a cross-application strategy for stock determination

Assign a stock determination strategy to the material type in Customizing

Assign a stock determination rule to the business transaction in Customizing

Transactional

Fact sheet

KPI report

Analytical

Interactive

Material master

Planning file

Bill of material

Production version

Set a maximum lot size in the quota arrangement item and activate the Ix checkbox

Set a maximum quota quantity in the quota arrangement item for each supplier

Assign a rounding profile in the material master record of the planned material

Assign the indicator for quota splitting to the lot-sizing procedure being used

Assign an account key in the condition record

Assign an account key in the condition type

Assign an account key in the calculation schema

Assign an account key in the access sequence

You have configured different message types for the New and Change print options.

The New Message Determination Process for Change Messages indicator is flagged in Customizing.

The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).

The Price and Quantity fields are relevant for printout changes.

The condition record contains the Price and Quantity fields.

Manually update the source list

Manually update the quota base quantity

Manually update the quota-allocated quantity

Manually update the quota

Customize valuation categories and valuation types

Add valuation types to all open purchase order items

Assign valuation types to stock types

Create additional accounting data for the relevant materials

The system proposes the total delivered quantity as the quantity to be invoiced.

Partial deliveries for a purchase order item are NOT flagged as individual invoice items.

The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.

Partial deliveries for a purchase order item show up as individual items in the invoice document.