SAP C_TS452_2410 SAP Certified Associate - SAP S/4HANA Cloud Private Edition Sourcing and Procurement Exam Practice Test

A release creation profile triggers the creation of scheduling agreement schedule lines.

You can enter a release creation profile in a purchasing info record.

You can enter a release creation profile in the supplier master data.

A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.

A release creation profile controls the periodicity of delivery schedule creation.

Assign valuation types to stock types

Add valuation types to all open purchase order items

Create additional accounting data for the relevant materials

Customize valuation categories and valuation types

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

Activate the flexible workflow for purchase orders in Customizing

Create a class with flexible workflow characteristics for purchase orders

Deactivate the classic release procedure for purchase orders in Customizing

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

The due date for a blocked invoice has passed.

A supplier confirmation is pending.

A contract is ready as a source of supply.

A purchase order approval is pending.

Source list

MRP group

Low-level code

Quota arrangement

Set a maximum lot size in the quota arrangement item and select the 1x checkbox

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

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

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

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

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

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

The system blocks all inventory management units of the physical inventory document for procurement.

The book inventory is determined and fixed in the physical inventory document at the beginning

of the count.

The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.

The system blocks all inventory management units of the physical inventory document for goods

movements.

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

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

The system will list all valid records and propose the cheapest one.

The system will choose the most recent info record.

By defining SAP Fiori apps that users can tailor exactly to their needs

By giving end users exactly what they need for their work

By separating transactional and analytical apps in different business roles

By decomposing big transactions into several discrete apps suited to the user's role

Material Type ID

Field Reference

Item Category Group

Product Type Group

Plant

Company code

Controlling area

Business area

An invoicing plan type

An account assignment category

A net purchase order price

An overall limit value

The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.

The cash discount amount is posted from a cash discount clearing account to the stock account

or cost account.

The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

The cash discount amount is credited to the stock or cost account.

Plant

Purchasing group

Purchasing organization

Company code

Client

Assign the same account category reference to the material types

Assign the same account modification to the material types

Assign the same valuation grouping code to the material types

Assign the same valuation class to the material types

Insight to Action provides drilldown capabilities and appropriate actions.

When a tile is changed, the database is updated in real time.

Smart alert thresholds can be set to update the tile display at different intervals.

Smart controls, such as smart filter and smart charts, are available.

Whether a goods receipt needs to be confirmed

Whether reminders for outstanding confirmations are required

Whether a confirmation type is relevant for MRP

Whether a confirmation type is a prerequisite for a goods receipt

Purchase Requisition Item Types

Purchase Requisition Touch Rate

Monitor Purchase Requisition Items

Non-Managed Spend

Manually update the source list

Manually update the quota-allocated quantity

Manually update the quota base quantity

Manually update the quota

Customize a cross-application strategy for stock determination

Assign a stock determination strategy to the material type in Customizing

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

Assign a stock determination rule to the business transaction in Customizing

Assign a stock determination group in the material master record

Two accounting documents are created: one for the invoice posting and one for the credit memo posting.

A message is created that can be issued to the supplier as a notification of a credit memo

posting.

The invoice is blocked for payment until the supplier confirms the credit memo receipt.

Only one accounting document is created, containing both the invoice and the credit memo postings.

Copy the system message to a new version.

•Set it as an error message.

•Assign the version with user parameter MSV to non-authorized users.

Copy the system message to a new version.

•Set it as a warning message.

•Assign the version with user parameter MSV to the authorized users.

Copy the system message to a new version.

•Set it as an error message.

•Assign the version with user parameter MSV to the authorized users.

Copy the system message to a new version.

•Set it as a warning message.

•Assign the version with user parameter MSV to non-authorized users.

You can customize the control parameters for the subcontracting item category.

You can have subcontracting purchase requisitions created by MRP.

You can maintain the components to be provided in a bill of material.

You can assign a subcontracting order item to an account.

You can post a non-valuated goods receipt for a subcontracting order item.