Free C_TS452_2020 – SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Practice Test Question

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  maintain purchasing value keys in the purchase order item

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  Maintain a confirmation control key in the supplier master

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  Maintain reminder periods in the purchase order item

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  Output the purchase order

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  Set message determination in customizing and maintain message records

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  The costs can be distributed among the invoice items

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  The costs are posted automatically in a separate invoice

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  The system determines a freight clearing account for posting the costs

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  The cost can be posted to a separate account

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  Allowed item categories

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  Linkage of document types

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  Number range

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  Allowed account assignment categories

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  Linkage to material groups

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  Each purchasing organization has its own info records

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  Each purchasing organization has its own 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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  Chart snippet on a tiles are updated after each start of the evaluation

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  Number on the tiles can have different colors for different alert thresholds

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  each tile represent a set of actionable cards

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  The tiles show key information that is updated in real times

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  Company code - Pur. Org

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  Reference Pur. Org - Pur. Org

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  Plant - Pur. Org

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  Plant - Pur. Group

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  By changing the payment terms

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  By using an appropriate document type

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  By creating an extra invoice item for the cash discount amount

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  By choosing an appropriate payment method

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  Post a goods receipt to non valued GR blocked stock

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  Make a note in the purchase order and wait until the conditions for accepting the delivery are met

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  Select the blocked stock type when posting the goods receipt

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  Posts a goods receipt to valuated GR blocked stock

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  Field selection key for the activity category

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  User parameter EVO

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  Field selection key for the transaction

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  User parameter EFB

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  The system will choose the most recent info record

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  The system will choose the info record with the lowest price

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  The system will choose the info record from the last PO

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