C_TS452_2022_2

What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question. Partial deliveries for a purchase order item show up as individual items in the invoice document. 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. The system proposes the total delivered quantity as the quantity to be invoiced.

Where does SAP S/4HANA store low-level code? Note: There are 2 correct answers to this question. Planning file. Production version. Bill of material. Material master.

For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?. Request for quotation. Scheduling agreement. Purchase order. Purchase requisition.

There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.

What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question. The item categories you are allowed to use. Whether you can post a goods receipt. Whether you must enter a material. The type of account assignment object you must specify.

Which influencing factors can you use to define field attributes for a business partner? Note: There are 3 correct answers to this question. Business partner role. Activity. Client. Purchasing organization. Account group.

In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category.

In which of the following situations can document parking be used? Note: There are 2 correct answers to this question. An EDI invoice containing variances is received. Account assignment information is missing for a purchase order item. Account assignment information is missing for an invoice item. A goods receipt is posted for an item that needs a quality inspection.

You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?. The system will choose the info record with the lowest price. The system will choose the most recent info record. The system will list all valid records and the user needs to select one. The system will choose the info record from the last purchase order.

You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders? Note: There are 2 correct answers to this question. You can post the goods receipt to blocked stock in the receiving plant. You can post the goods issue from inspection stock in the supplying plant. 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.

What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question. You can still post goods receipts of remaining quantities. The commitment for the PO item will increase. The PO item CANNOT be deleted and archived. The PO item is skipped when delivery reminders are generated.

Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?. In the purchase order document type. In the item category. In the material master of the consumable material. In the account assignment category.

You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question. Two accounting documents are created: one for the invoice posting and one for the credit memo posting. Only one accounting document is created, containing both the invoice and the credit memo postings. 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.

What must you do when using supplier consignment? Note: There are 2 correct answers to this question. Create consignment storage locations. Create consignment info records. Settle liabilities resulting from consignment stock receipts. Settle liabilities resulting from consignment stock withdrawals.

Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note: There are 3 correct answers to this question. One purchasing organization to one company code. Several purchasing organizations to one company code. One purchasing organization to several company codes. Several purchasing organizations to one purchasing group. One purchasing organization to several plants across company codes.

What are some characteristics of a goods issue posting to a production order? Note: There are 2 correct answers to this question. The goods issue can only be a planned goods issue. The reservation is deleted as a result of the goods issue. Actual costs are allocated to the production order. The goods issue can be posted as a back flush.

Where can you enter a rounding profile? Note: There are 2 correct answers to this question. Material master. Source list. Lot-sizing procedure. Purchasing info record.

Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question. Scheduling agreement delivery schedule lines can only be created manually. A scheduling agreement item is always plant-specific. A scheduling agreement can be used for a consignment process. Item category M (Material unknown) can be used in a scheduling agreement. A material master record is optional in a scheduling agreement item.

Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question. Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app. Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app. Deactivate the classic release procedure for purchase orders in Customizing. Activate the flexible workflow for purchase orders in Customizing. Create a class with flexible workflow characteristics for purchase orders.

What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question. Each purchasing organization has its own material master data. Each purchasing organization has its own purchasing groups. Each purchasing organization has its own info records. Each purchasing organization has its own supplier master data.

Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question. You can use centrally agreed contracts in a procurement hub scenario. You CANNOT specify plants in centrally agreed contracts. You can maintain plant-specific conditions in centrally agreed contracts. You can use centrally agreed contracts without restrictions for any purchasing organization.

At what level do you maintain the purchasing value key in the material master?. Company code. Plant. Purchasing organization. Client.

At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question. Company code. Plant. Purchasing group. Purchasing organization. Client.

What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question. 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. When a tile is changed, the database is updated in real time. Insight to Action provides drilldown capabilities and appropriate actions.

What data does the system require to determine the safety stock during automatic reorder point planning? Note: There are 3 correct answers to this question. Mean absolute deviation. Service level. The storage costs code. Replenishment lead time. Minimum and maximum stock levels.

Which field in the material type controls whether a material is used in the lean service process?. Item Category Group. Field Reference. External Purchase Orders. Product Type Group.

What is one difference between the SAP Fiori launchpad and the classical SAP Graphical User Interface (SAP GUI)?. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.

Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question. Create a sales order for components to be provided. Purchase components for direct delivery to the subcontractor. Create an outbound delivery for components to be provided. Invoice the subcontractor for consumed components. Post subsequent adjustment of component consumption.

Which of the following statements apply to a manually created reservation? Note: There are 2 correct answers to this question. You can set the Movement Allowed indicator per item. You must enter a material number in the item. You can assign different account assignment objects per item. You can maintain different movement types per item.

You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?. W (Material group). T (Text). B (Limit). M (Material unknown).

Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question. Default reminder levels for outstanding confirmations. The sequence of required confirmations. The document type for the goods receipt. Whether a confirmation is a prerequisite for a goods receipt.

Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2 correct answers to this question. Add new tile groups. Add tiles to existing tile groups. Add tile groups to business roles. Add new catalogues.

Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? Note: There are 2 correct answers to this question. Assign a rounding profile in the material master record of the planned material. Set a maximum quota quantity in the quota arrangement item for each supplier. Assign the indicator for quota splitting to the lot-sizing procedure being used. Set a maximum lot size in the quota arrangement item and activate the 1x checkbox.

You use quota arrangements. You include a new supplier in an existing quota system. How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?. Manually update the quota-allocated quantity. Manually update the source list. Manually update the quota. Manually update the quota base quantity.

What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics? Note: There are 2 correct answers to this question. Import from a spreadsheet. Export to a spreadsheet. Change the dimensions that are shown. Select the CDS view to be used.

Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question. You can maintain the components to be provided in a bill of material. You can have subcontracting purchase requisitions created by MRP. You can assign a subcontracting order item to an account. You can customize the control parameters for the subcontracting item category. You can post a non-valuated goods receipt for a subcontracting order item.

In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?. 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 credited to the stock 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 posted from a cash discount clearing account to the stock account or cost account.

Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question. Flag materials that have been subject to an activity relevant to MRP. Perform backward scheduling to determine the availability dates of purchase requisitions. Carry out a net requirement calculation for every material included in the planning run. Carry out a lot-size calculation for every material with net requirements.

You want to determine different accounts when posting a goods issue to a production order and a goods issue to scrap. Which of the following assignments do you need to maintain in the account determination? Note: There are 2 correct answers to this question. Assign account grouping code VNG to transaction GBB. Assign account grouping code VBR to transaction GBB. Assign account grouping code VNG to transaction BSX. Assign account grouping code VBR to transaction WRX.

What can you create to plan materials differently within a plant?. Storage bins. Vendor consignment info records. Production supply areas. MRP areas.