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

Purchasing organization

Application object

Document type

Document category

The invoice is blocked for payment until the supplier confirms the credit memo receipt.

A message is created that can be issued to the supplier as a notification of a credit memo posting.

Two accounting documents are created: one for the invoice posting and one for the credit memo posting.

Only one accounting document is created containing both the invoice and the credit memo postings.

The system will choose the info record from the last purchase order.

The system will choose the info record with the lowest price.

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

The system will choose the most recent info record.

The PO item CANNOT be deleted and archived.

You can still post goods receipts of remaining quantities.

The commitment for the PO item will increase.

The PO item is skipped when delivery reminders are generated.

Fact sheet

KPI report

Interactive

Analytical

Transactional

Manage Situation Types - Message Based

Manage Teams and Responsibilities

Monitor Situations

Manage Situation Types

Assign valuation types to stock types.

Customize valuation categories and valuation types.

Create additional accounting data for the relevant materials.

Add valuation types to all open purchase order items.

Assign each storage location of the corresponding plant to an MRP area in Customizing.

Maintain plant parameters for the corresponding plant in Customizing.

Maintain planned independent requirements for the materials in the plant.

Maintain MRP data in the material master record for the materials to be planned automatically.

Purchase components for direct delivery to subcontractor.

Post subsequent adjustment of component consumption.

Create a sales order for components to be provided.

Settle components consumption by subcontractor.

Create an outbound delivery for components to be provided.