C_TS452_2021 SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Questions and Answers

Client

Purchasing organization

Plant

Company code

Purchasing group

Manage Situation Types - Message Based

Manage Teams and Responsibilities

Monitor Situations

Manage Situation Types

Create material-specific source lists for the contract item and set the Exclusion indicator.

Create material-specific source lists outside the validity period of the contract.

Create material-specific source lists for the contract item and set the Fix indicator.

Create material-specific source lists for the supplier and set the Blocked indicator.

In the material master of the consumable material

In the purchase order document type

In the item category

In the account assignment category

Several storage locations may be assigned to a plant.

A plant can only belong to one company code.

A plant can be assigned to several clients.

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

A storage location can only belong to one plant.

The system will choose the info record from the last purchase order.

The system will choose the info record with the lowest price.

The system will list all valid records and the user needs to select one.

The system will choose the most recent info record.

User parameter EVO

Field selection key for the activity category

Field selection key for the transaction

User parameter EFB

Assign an account key in the condition type.

Assign an account key in the calculation schema.

Assign an account key in the condition record.

Assign an account key in the access sequence.

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

Exchange a card with another card accessed by the same CDS view.

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

Filter the contents of all cards according to a specific supplier.

Use the drag-and-drop functionality to rearrange cards.