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

Selection of the storage location at goods receipt

Determination of the shipping point for deliveries

Quantity and value updates when posting a goods movement

Field selection when recording a goods movement

Account determination for financial posting

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 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.

Client

Partner schema

Business partner role

Business partner type

Business partner category

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

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

The purchase order item contains the remaining shelf life.

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

Procurement type of a material

Batch requirement for a material

Material number assignment

Field selection in the material master

Material availability check

In the material master of the consumable material

In the account assignment category

In the item category

In the purchase order document type

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.

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.

Purchase order

Scheduling agreement

Quotation

Contract

A goods receipt is posted for an item that needs a quality inspection.

An EDI invoice containing variances is received.

Account assignment information is missing for an invoice item.

Account assignment information is missing for a purchase order item.

The allowed item categories for each document type

The allowed item categories for each account assignment category

The allowed account assignment categories for each document type

The allowed account assignment categories for each item category

W (Material group)

M (Material unknown)

B (Limit)

T (Text)

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.

Source list

MRP group

Low-level code

Quota arrangement

The Price and Quantity fields are relevant for printout changes.

The condition record contains the Price and Quantity fields.

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

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

scheduled job).

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

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

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

You can enter delivery costs in the stock transport order.

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

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

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

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

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 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 account grouping code to group together plants assigned to company codes

with different charts of accounts.

A contract with plant-specific conditions exists for the material and the vendor.

The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.

The Automatic Purchase Order indicator is set in the purchasing data of the business partner

master record.

A source of supply containing valid conditions is assigned to the purchase requisition.

A plant-specific source list entry exists for the material.

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

It must be activated per controlling area.

It is used to calculate different prices for material valuation.

It is mandatory in SAP S/4HANA.

It is used to valuate materials in different currencies.

It is used to calculate the standard price.

To the plants for which it is responsible

To a standard purchasing organization

To the company codes for which it is responsible

To a reference purchasing organization