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

The allowed transactions

The field control

The quantity string for quantity updates

The value string for account determination

The dynamic availability check

You have configured different message types for the New and Change print options.

The New Message Determination Process for Change Messages indicator is flagged in Customizing.

The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).

The Price and Quantity fields are relevant for printout changes.

The condition record contains the Price and Quantity fields.

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

You can have subcontracting purchase requisitions created by MRP.

You can assign a subcontracting order item to an account.

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

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

Purchasing organization

Company code

Plant

Client

Purchase order

Contract

Scheduling agreement

Quotation

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

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.

Use a relevant plant-specific material status in the material master

Create a quota arrangement entry with a quantity of zero

Create an entry in the source list with a blocking indicator and NO supplier

Create a blocking entry in the supplier master record

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

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.

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

The total shelf life is maintained in the purchasing info record.

The shelf life expiration date check is activated for the material type in Customizing.

The shelf life expiration date check is activated for the movement type in Customizing.

The purchase order item contains the remaining shelf life.

You can post goods receipt in consignment.

You can issue from inspection stock.

You can post goods receipt to consumption.

You can create stock transport requisitions via MRP.

You can plan delivery costs.

Message schema for a document category

Message type in a message schema

Output device in an output condition record

Output condition record for a message 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 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, and assign the item category for consignment only to this type

Customize a new document type, assign a new number range object, and assign the item category for consignment to this type

Settle liabilities resulting from consignment stock withdrawals

Create consignment info records

Settle liabilities resulting from consignment stock receipts

Create consignment storage locations

Manage Teams and Responsibilities

Manage Situation Objects

Monitor Situations

Manage Situation Types

Post subsequent adjustment of component consumption

Create a sales order for components to be provided

Create an outbound delivery for components to be provided

Purchase components for direct delivery to the subcontractor

Invoice the subcontractor for consumed components

Purchasing organization

Client

Purchasing group

Company code

Plant

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.

Purchasing organization

Document category

Application object

Document type

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

The costs are posted automatically in a separate invoice.

The costs can be posted to a separate account.

The costs can be distributed among the invoice items.

The system determines a freight clearing account for posting the costs.