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

Purchasing organization

Company code

Plant

Client

The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.

The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.

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 allowed item categories for each document type

The allowed account assignment categories for each item category

The allowed account assignment categories for each document type

The allowed item categories for each account assignment category

The allowed transactions

The field control

The quantity string for quantity updates

The value string for account determination

The dynamic availability check

Assign the same valuation grouping code to the material types

Assign the same valuation class to the material types

Assign the same account category reference to the material types

Assign the same account modification to the material types

In the material master of the consumable material

In the item category

In the account assignment category

In the purchase order document type

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.

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.

Add new catalogs

Add tile groups to business roles

Add tiles to existing tile groups

Add new tile groups

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.

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.

Scheduling agreement

Purchase order

Purchase requisition

Request for quotation

Settle liabilities resulting from consignment stock withdrawals

Create consignment info records

Settle liabilities resulting from consignment stock receipts

Create consignment storage locations

Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.

Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.

Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice.

Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item in the invoice.

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.

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

Purchasing organization

Document category

Application object

Document type

Use a relevant plant-specific material status in the material master

Create a quota arrangement entry with a quantity of zero

Create an entry in the source list with a blocking indicator and NO supplier

Create a blocking entry in the supplier master record

Vendor consignment info records

MRP areas

Production supply areas

Storage bins

Confirmation control

Allowed account assignment categories

Number range

Item number interval

Allowed item categories

Purchase order

Contract

Scheduling agreement

Quotation