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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

For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.

A.

Purchasing info record price change

B.

Goods receipt into blocked stock

C.

Transfer posting between stock types

D.

Material price change

E.

Stock transfer between company codes

Where does SAP S/4HANA store Low-level code? Note: There are 2 correct answers to this question.

A.

Material master

B.

Planning file

C.

Bill of material

D.

Production version

Which influencing factors can you use to define field attributes for a business partner? Note: There are 3 correct answers to this question.

A.

Business partner role

B.

Client

C.

Activity

D.

Purchasing organization

E.

Account group

What must you do when using supplier consignment? Note: There are 2 correct answers to this question.

A.

Settle liabilities resulting from consignment stock withdrawals

B.

Create consignment info records

C.

Settle liabilities resulting from consignment stock receipts

D.

Create consignment storage locations

Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.

A.

You CANNOT specify plants in centrally agreed contracts.

B.

You can use centrally agreed contracts without restrictions for any purchasing organization.

C.

You can maintain plant-specific conditions in centrally agreed contracts.

D.

You can use centrally agreed contracts in a procurement hub scenario.

You want to manually post an initial entry of stock for a material in SAP S/4HANA. You want to enter both a quantity and an amount.

How do you proceed?

Note: There are 2 correct answers to this question.

A.

In the SAP GUI, use transaction MIGO.

B.

On the SAP Fiori launchpad, use the Post Goods Movement app.

C.

On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

D.

On the SAP Fiori launchpad, use the Manage Stock app.

You post an invoice with invoice reduction.

What can you observe in the system?

Note: There are 2 correct answers to this question.

A.

Two accounting documents are created: one for the invoice posting and one for the credit memo posting.

B.

Only one accounting document is created, containing both the invoice and the credit memo postings.

C.

The invoice is blocked for payment until the supplier confirms the credit memo receipt.

D.

A message is created that can be issued to the supplier as a notification of a credit memo posting.

In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

A.

• 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.

B.

• 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.

C.

• 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.

D.

• 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.

Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once.

What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?

Note: There are 2 correct answers to this question.

A.

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

B.

Set a maximum quota quantity in the quota arrangement item for each supplier

C.

Assign a rounding profile in the material master record of the planned material

D.

Assign the indicator for quota splitting to the lot-sizing procedure being used

At which level do you activate SAP S/4HANA output management for purchasing documents?

A.

Purchasing organization

B.

Document category

C.

Application object

D.

Document type