C_TS450_2021 SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts Questions and Answers

Difference between quantity ordered and quantity invoiced 1-1 for a purchase order item

Difference between quantity delivered and quantity invoiced for a purchase order item

Difference between material valuation price and invoice price for a purchase order item

Difference between purchase order price and invoice price for a 1-1 purchase order item

Enter the remaining shelf life in the material master record.

Enter the earliest acceptable expiration date in the PO item.

Activate batch management for the material.

Activate the shelf life expiration date (SLED) check in customizing.

SAP Supply Base Optimization (SAP SBO)

SAP Customer Relationship Management (SAP CRM)

SAP Supply Chain Management (SAP SCM)

SAP Integrated Business Planning (SAP IBP)

Shipping processing time

Total replenishment lead time

Purchasing processing time

Goods receipt processing time

Create purchase contracts centrally in your hub system and distribute them to the connected systems.

Create purchase requisitions in your connected systems and process them centrally in the hub system.

Create contracts in any connected system and distribute them to the hub and the other connected systems.

Enter goods receipts centrally in your hub system for storage locations in connected systems.

Assign different valuation categories to the materials

Allow several account category references for the material type.

Assign different valuation classes to the materials.

Allow several valuation classes for the material type.

Warehouse Management

Basic Data

Purchasing

Accounting

Purchasing group

Plant

Supplier subrange

Company code

Purchasing organization

Release GR blocked stock.

Cancel a material document.

Create a return delivery.

Enter physical inventory count.