Free C_TS452_2021 – SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Practice Test Question

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

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

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  Partial deliveries for a purchase order item are NOT flagged as individual invoice items.

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  The system proposes the quantity to be invoiced as the difference between the total

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  delivered quantity and the total quantity already invoiced.
  

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  Each purchasing organization has its own material master data.

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  Each purchasing organization has its own purchasing groups.

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  Each purchasing organization has its own supplier master data.

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  Each purchasing organization has its own info records.
  

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  The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.

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  A source of supply containing valid conditions is assigned to the purchase requisition.

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  A contract with plant-specific conditions exists for the material and the vendor.

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  The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.

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  A plant-specific source list entry exists for the material.
  

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  Fact sheet

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  KPI report

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  Interactive

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  Analytical

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  Transactional
  
  

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  Smart controls such as smart filter and smart charts are available.

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  Insight to Action provides drilldown capabilities and appropriate actions.

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  When a tile is changed, the database is updated in real time.

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  Smart alert thresholds can be set to update the tile display at different intervals.
  

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  Assign a partner schema to relevant arrangement types.

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  Define permissible partner roles per document type.

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  Define permissible partner roles per account group.

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  Assign a partner schema to relevant account groups.
  

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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
  

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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.
  

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  Plant

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  Company code

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  Purchasing organization

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  Client
  
  

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  Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to non-authorized users.

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  Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to the authorized users.

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  Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to non-authorized users.

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  Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the authorized users.