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

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Showing 7–9 of 10 questions

Question 7

What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?

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    User parameter EVO
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    Field selection key for the activity category
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    Field selection key for the transaction
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    User parameter EFB
Question 8

You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

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    Assign the same valuation grouping code to the material types.
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    Assign the same account modification to the material types.
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    Assign the same account category reference to the material types.
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    Assign the same valuation class to the material types.
Question 9

At what level do you maintain the Automatic PO indicator in the material master?

Select an option, then click Submit answer.

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    Plant
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    Company code
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    Purchasing organization
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    Client