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

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Total 80 questions

There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant levelHow can you reduce the effort to configure account determination?

A.

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

B.

You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.

C.

You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.

D.

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

Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.

A.

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

B.

Activate the flexible workflow for purchase orders in Customizing

C.

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

D.

Create a class with flexible workflow characteristics for purchase orders

E.

Deactivate the classic release procedure for purchase orders in Customizing

Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.

A.

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

B.

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

C.

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

D.

Perform backward scheduling to determine the availability dates of purchase requisitions

You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?

A.

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

B.

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

C.

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

D.

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

Which field in the material type controls whether a material is used in the lean service process?

A.

External Purchase Orders

B.

Item Category Group

C.

Field Reference

D.

Product Type Group

You have concluded a cleaning contract with a supplier for your operating facility. You agreed on a monthly amount for which you want to automatically create a credit note every month.

What do you use in this scenario?

A.

Invoicing plan

B.

Value contract

C.

Scheduling agreement

D.

Blanket purchase order

What are some properties of the organizational structure for procurement? Note: There are 2 correct answers to this question.

A.

Several storage locations may be assigned to a plant.

B.

A plant can only belong to one company code.

C.

A storage location key must be unique in a company code.

D.

A plant can be assigned to several clients

Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.

A.

A scheduling agreement can be used for a consignment process.

B.

A scheduling agreement item is always plant-specific

C.

A material master record is optional in a scheduling agreement item.

D.

Scheduling agreement delivery schedule lines can only be created manually.

E.

Item category M (Material unknown) can be used in a scheduling agreement.

Which of the following assignments can you configure? Note: There are 2 correct answers to this question.

A.

The allowed item categories for each document type

B.

The allowed account assignment categories for each item category

C.

The allowed account assignment categories for each document type

D.

The allowed item categories for each account assignment category

Where can you enter a rounding profile?

Note: There are 2 correct answers to this question.

A.

Purchasing info record

B.

Lot-sizing procedure

C.

Source list

D.

Material master