SAP C_TS452_2022 SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Production Planning and Manufacturing Exam Practice Test

You can post goods receipt in consignment.

You can issue from inspection stock.

You can post goods receipt to consumption.

You can create stock transport requisitions via MRP.

You can plan delivery costs.

You must enter a material number in the item.

You can assign different account assignment objects per item.

You can set the Movement Allowed indicator per item.

You can maintain different movement types per item.

Whether you can post a goods receipt

The type of account assignment object you must specify

Whether you must enter a material

The item categories you are allowed to use

You can use the account 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 the same chart 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 valuation grouping code to group together plants assigned to company codes with different charts of accounts.

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

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

Settle liabilities resulting from consignment stock withdrawals

Create consignment info records

Settle liabilities resulting from consignment stock receipts

Create consignment storage locations

Select the Info updateindicator when creating a purchase order

Select the Info Update indicator when maintaining a contract

Select the Info Update indicator when maintaining a quotation

Select the Info Update indicator when creating a contract release order

Enter a value for the quantity received

Split the quantity received to multiple storage locations

Post the quantity received to quality inspection stock

Post a goods receipt for part of the order quantity

Adjust the purchase order quantity to the goods receipt quantity

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.

Filter the contents of all cards according to a specific supplier

Use the drag-and-drop functionality to rearrange cards

Exchange a card with another card accessed by the same CDSview

Define your own layout and save it as a tile on the SAP Fiori launchpad

Use your user settings to define which cards to show and hide

Business partner role

Client

Activity

Purchasing organization

Account group

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.

• 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.

• 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 non-authorized users.

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 organization

Document category

Application object

Document type

Purchasing info record

Lot-sizing procedure

Source list

Material master

A contract is ready as a source of supply.

A supplier confirmation is pending.

The due date for a blocked invoice has passed.

A purchase order approval is pending.

It is mandatory in SAP S/4HANA.

It must be activated per controlling area.

It is used to valuate materials in different currencies.

It is used to calculate the standard price.

It is used to calculate different prices for material valuation.

An account assignment category

An invoicing plan type

A net purchase order price

An overall limit value

Scheduling agreement

Purchase order

Purchase requisition

Request for quotation

A scheduling agreement can be used for a consignment process.

A scheduling agreement item is always plant-specific

A material master record is optional in a scheduling agreement item.

Scheduling agreement delivery schedule lines can only be created manually.

Item category M (Material unknown) can be used in a scheduling agreement.

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

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

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

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

You CANNOT specify plants in centrally agreed contracts.

You can use centrally agreed contracts without restrictions for any purchasing organization.

You can maintain plant-specific conditions in centrally agreed contracts.

You can use centrally agreed contracts in a procurement hub scenario.