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

Vendor consignment info records

MRP areas

Production supply areas

Storage bins

Post subsequent adjustment of component consumption

Create a sales order for components to be provided

Create an outbound delivery for components to be provided

Purchase components for direct delivery to the subcontractor

Invoice the subcontractor for consumed components

Add new catalogs

Add tile groups to business roles

Add tiles to existing tile groups

Add new tile groups

The costs are posted automatically in a separate invoice.

The costs can be posted to a separate account.

The costs can be distributed among the invoice items.

The system determines a freight clearing account for posting the costs.

Set a maximum lot size in the quota arrangement item and activate the Ix 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 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

Planned order

Purchase requisition

Purchase order

Delivery schedule line

Filter the contents of all cards according to a specific supplier

Use the drag-and-drop functionality to rearrange cards

Exchange a card with another card accessed by the same CDSview

Define your own layout and save it as a tile on the SAP Fiori launchpad

Use your user settings to define which cards to show and hide

Scheduling agreement

Purchase order

Purchase requisition

Request for quotation

Controlling area

Plant

Company code

Business area

The allowed transactions

The field control

The quantity string for quantity updates

The value string for account determination

The dynamic availability check

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

Assign a stock determination group in the material master record

Customize a stock determination rule and assign it to the storage type

Customize a cross-application strategy for stock determination

Assign a stock determination strategy to the material type in Customizing

Assign a stock determination rule to the business transaction in Customizing

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.

Configure message determination and maintain message records

Maintain a confirmation control key in the supplier master

Maintain reminder periods in the purchase order item

Maintain purchasing value keys in the purchase order item

Submit purchase order to the supplier

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

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

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

Whether you can post a goods receipt

The type of account assignment object you must specify

Whether you must enter a material

The item categories you are allowed to use

Purchasing organization

Document category

Application object

Document type

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.