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

The allowed transactions

The field control

The quantity string for quantity updates

The value string for account determination

The dynamic availability check

Planned order

Purchase requisition

Purchase order

Delivery schedule line

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.

Select the Info updateindicator when creating a purchase order

Select the Info Update indicator when maintaining a contract

Select the Info Update indicator when maintaining a quotation

Select the Info Update indicator when creating a contract release order

A contract is ready as a source of supply.

A supplier confirmation is pending.

The due date for a blocked invoice has passed.

A purchase order approval is pending.

• 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.

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

Activate the flexible workflow for purchase orders in Customizing

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

Create a class with flexible workflow characteristics for purchase orders

Deactivate the classic release procedure for purchase orders in Customizing

You can post goods receipt in consignment.

You can issue from inspection stock.

You can post goods receipt to consumption.

You can create stock transport requisitions via MRP.

You can plan delivery costs.

Purchasing organization

Client

Purchasing group

Company code

Plant

Inbound delivery

Goods receipt

Bill of lading

Delivery note

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.

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.

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

Scheduling agreement

Purchase order

Purchase requisition

Request for quotation

Whether a confirmation is a prerequisite for a goods receipt

Default reminder levels for outstanding confirmations

The sequence of required confirmations

The document type for the goods receipt

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

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

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

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.

You can use the account 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 valuation grouping code to group together plants assigned to company codes with different charts of accounts.

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

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.

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