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

Plant

Purchasing group

Purchasing organization

Company code

Client

Flag materials that have been subject to an activity relevant to MRP

Carry out a lot-size calculation for every material with net requirements

Carry out a net requirement calculation for every material included in the planning run

Perform backward scheduling to determine the availability dates of purchase requisitions

Assign an account key in the condition record

Assign an account key in the access sequence

Assign an account key in the condition type

Assign an account key in the calculation schema

Assign valuation types to stock types

Add valuation types to all open purchase order items

Create additional accounting data for the relevant materials

Customize valuation categories and valuation types

Integrate clean core practices in the end-to-end value process chain.

Establish an organizational structure, technical foundation, and transformation methodology for clean core.

Define roles and responsibilities as part of a process transformation office.

Establish release management.

Establish regular housekeeping tasks and procedures.

Plant

Company code

Controlling area

Business area

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.

Lot-sizing procedure

Purchasing info record

Source list

Material master

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

Procurement type of a material

Batch requirement for a material

Material number assignment

Field selection in the material master

Material availability check

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 object, and assign the item

category for consignment to this type

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 type, assign a new number range, and assign the item category for

consignment only to this type

SAP Signavio Process Manager

SAP Signavio Process Insights

SAP Signavio Process Governance

SAP Signavio Process Intelligence

Purchase order

Request for quotation

Purchase requisition

Scheduling agreement

Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"

Activate the flexible workflow for purchase orders in Customizing

Create a class with flexible workflow characteristics for purchase orders

Deactivate the classic release procedure for purchase orders in Customizing

Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"

Material Type ID

Field Reference

Item Category Group

Product Type Group

SAP Signavio Process Insights

SAP Signavio Process Governance

SAP Signavio Process Manager

SAP Signavio Process Intelligence

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.

Distribute among the invoice items.

Post automatically in a separate invoice.

Post to a separate account.

Post to a freight clearing account.

You can post goods receipt in consignment.

You can post goods receipt to consumption.

You can create stock transport requisitions via MRP.

You can issue from inspection stock.

You can plan delivery costs.

You can set the Movement Allowed indicator per item.

You can enter a different movement type for each item.

You can specify a different account assignment object for each item.

You can use an existing reservation as a reference.

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.

Purchase order

Scheduling agreement

Quotation

Contract

Interactive

Transactional

KPI report

Analytical

Fact sheet

A purchasing group

A reference purchasing organization

A standard purchasing organization

A purchasing team