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

Purchasing organization

Document category

Application object

Document type

The system proposes the total delivered quantity as the quantity to be invoiced.

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.

Partial deliveries for a purchase order item show up as individual items in the invoice document.

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

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 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

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

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.

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

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

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

Each purchasing organization has its own supplier master data.

Each purchasing organization has its own purchasing group

Each purchasing organization has its own material master data.

Each purchasing organization has its own info record

You can still post goods receipts of remaining quantities.

The PO item CANNOT be deleted and archived.

The commitment for the PO item will increase.

The PO item is skipped when delivery reminders are generated.

Assign an account key in the condition record

Assign an account key in the condition type

Assign an account key in the calculation schema

Assign an account key in the access sequence

Assign account grouping code VNG to transaction GBB

Assign account grouping code VNG to transaction BSX

Assign account grouping code VBR to transaction WRX

Assign account grouping code VBR to transaction GBB

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

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

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

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

Inbound delivery

Goods receipt

Bill of lading

Delivery note

The reservation is deleted as a result of the goods issue.

The goods issue can be posted as a backflush.

Actual costs are allocated to the production order.

The goods issue can only be a planned goods issue.

Business partner role

Client

Activity

Purchasing organization

Account group

Non-Managed Spend

Purchase Requisition Touch Rate

Purchase Requisition Item Types

Monitor Purchase Requisition Items

Manage Teams and Responsibilities

Manage Situation Objects

Monitor Situations

Manage Situation Types

Purchasing organization

Company code

Plant

Client

One purchasing organization to several plants across company codes

One purchasing organization to several company codes

Several purchasing organizations to one company code

Several purchasing organizations to one purchasing group

One purchasing organization to one company code

Purchase order

Contract

Scheduling agreement

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.

Message schema for a document category

Message type in a message schema

Output device in an output condition record

Output condition record for a message type

In the material master of the consumable material

In the item category

In the account assignment category

In the purchase order document type

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

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

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

The Price and Quantity fields are relevant for printout changes.

The condition record contains the Price and Quantity fields.

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.