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

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.

Manage Teams and Responsibilities

Manage Situation Objects

Monitor Situations

Manage Situation Types

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

The total shelf life is maintained in the purchasing info record.

The shelf life expiration date check is activated for the material type in Customizing.

The shelf life expiration date check is activated for the movement type in Customizing.

The purchase order item contains the remaining shelf life.

Scheduling agreement

Purchase order

Purchase requisition

Request for quotation

Confirmation control

Allowed account assignment categories

Number range

Item number interval

Allowed item categories

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.

Non-Managed Spend

Purchase Requisition Touch Rate

Purchase Requisition Item Types

Monitor Purchase Requisition Items

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.

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.

An account assignment category

An invoicing plan type

A net purchase order price

An overall limit value

The allowed transactions

The field control

The quantity string for quantity updates

The value string for account determination

The dynamic availability check

External Purchase Orders

Item Category Group

Field Reference

Product Type Group

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.

• 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.

By separating transactional and analytical apps in different business roles

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

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

By giving end users exactly what they need for their work

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 category, assign a new number range, and assign the item category for consignment only to this category

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 type, assign a new number range object, and assign the item category for consignment to this type

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

Change the dimensions that are shown

Export to a spreadsheet

Select the CDS view to be used

Import from a spreadsheet

Business partner role

Client

Activity

Purchasing organization

Account group

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.