C_TS452_2410 SAP Certified Associate - SAP S/4HANA Cloud Private Edition Sourcing and Procurement Question and Answers

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

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

posting.

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

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

Partial deliveries for a purchase order item show up as individual items in the invoice document.

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.

The system proposes the total delivered quantity as the quantity to be invoiced.

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

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.

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 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.

Further goods receipts for the PO item are not expected but are possible.

The PO item is no longer relevant for material requirements planning.

The commitment for the PO item increases.

The order quantity of the PO item is still open.

You can customize the control parameters for the subcontracting item category.

You can have subcontracting purchase requisitions created by MRP.

You can maintain the components to be provided in a bill of material.

You can assign a subcontracting order item to an account.

You can post a non-valuated goods receipt for a subcontracting order item.

Whether a goods receipt needs to be confirmed

Whether reminders for outstanding confirmations are required

Whether a confirmation type is relevant for MRP

Whether a confirmation type is a prerequisite for a goods receipt

Plant

Purchasing group

Purchasing organization

Company code

Client

An invoicing plan type

An account assignment category

A net purchase order price

An overall limit value

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.

Selection of the storage location at goods receipt

Determination of the shipping point for deliveries

Quantity and value updates when posting a goods movement

Field selection when recording a goods movement

Account determination for financial posting

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

You can only create release orders for the central purchasing organization.

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

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

Application object

Purchasing organization

Document type

Document category

Purchase order

Scheduling agreement

Quotation

Contract

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

W (Material group)

M (Material unknown)

B (Limit)

T (Text)

You can post the goods issue from quality inspection stock in the supplying plant.

You can enter delivery costs in the stock transport order.

You can post the goods receipt to blocked stock in the receiving plant.

Two accounting documents are created at the time of goods issue posting - one for each plant.

The material on the road is managed as stock in transit in the receiving plant.

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.

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

Whether you must enter a material

The type of account assignment object you must specify

Whether you can post a goods receipt

The item categories you are allowed to use

Interactive

Transactional

KPI report

Analytical

Fact sheet