C_TS452_2020 SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Questions and Answers

Assign the valuation class to the material types

Assign the same account modification to the material type

Assign the same account category reference to the material types

Assign the same valuation grouping code to the material type

Each purchasing organization has its own info records

Each purchasing organization has its own master data

Each purchasing organization has its own purchasing groups

Each purchasing organization has its own supplier master data

weather a confirmation is a prerequisite for a goods recept

The sequence of required confirmations

The document type for the goods receipt

Default reminder levels for outstanding confirmations

Invoice blocked stochastically

Invoice blocked manually

Invoice blocked because of an excessive amount

invoice blocked due to variances

if necessary you can post the goods receipt to blocked stock in the receiving plant

the material on the road is managed in the stock in transit of the receiving plant

The material on the road is part of the valuated stock of the shipping plant

if necessary you can post the goods receipt to blocked stock in the receiving plant

YOU can optionally post the goods issue from inception stock in the supplying plant

Set up random automatic blocking

set plant specific tolerance limits for a automatic blocking

setup automatic blocking based on user authorization

set a manual payment block at invoice header level

setup automatic blocking based on amount'

Accounting document

Physical inventory document

Material document

Invoice document

Goods issue of the valuated material

Stock transfer from a storage location to another storage location

Posting of a material price change

Goods receipt of consignment stock

Goods receipt of a valuated material

maintain purchasing value keys in the purchase order item

Maintain a confirmation control key in the supplier master

Maintain reminder periods in the purchase order item

Output the purchase order

Set message determination in customizing and maintain message records