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

The cash discount amount is posted from a cash discount clearing account to the stock account or cost account

The cash discount amount is posted to a cash discount clearing account which is cleared at the time of payment

The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

The cash discount amount is credited to the stock or cost account

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

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

Add new catalogs

Add tile groups to business roles

Add tiles to existing tile groups

Add new tile groups

A scheduling agreement can be used for a consignment process.

A scheduling agreement item is always plant-specific

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

Scheduling agreement delivery schedule lines can only be created manually.

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

Business partner role

Client

Activity

Purchasing organization

Account group

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

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

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

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

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.

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

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.

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

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

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

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

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

By separating transactional and analytical apps in different business roles

By decomposing big transactions into several discrete apps suited to the user's role

By defining SAP Fiori apps that users can tailor exactly to their needs

By giving end users exactly what they need for their work

Settle liabilities resulting from consignment stock withdrawals

Create consignment info records

Settle liabilities resulting from consignment stock receipts

Create consignment storage locations

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

In the SAP GUI, use transaction MIGO.

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

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

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

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

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

Customize valuation categories and valuation types

Add valuation types to all open purchase order items

Assign valuation types to stock types

Create additional accounting data for the relevant materials