Free and Premium SAP C_TS452_2410 Dumps Questions Answers

Plant

Company code

Controlling area

Business area

The key of a storage location is unique within a company code.

Several storage locations can be assigned to a plant.

A plant can only be assigned to one company code.

The key of a plant is unique within a client.

A storage location can be assigned to several plants.

Post a goods receipt for part of the order quantity

Enter a value for the quantity received

Post the quantity received to quality inspection stock

Adjust the purchase order quantity to the goods receipt quantity

Split the quantity received to multiple storage locations

The Price and Quantity fields are relevant for printout changes.

The condition record contains the Price and Quantity fields.

You have configured different message types for the New and Change print options.

The dispatch time related to the change message needs to be set to 1 (send with periodically

scheduled job).

The New Message Determination Process for Change Messages indicator is flagged in Customizing.

Source list

MRP group

Low-level code

Quota arrangement

You can use centrally agreed contracts in a procurement hub scenario.

You can only create release orders for the central purchasing organization.

You can maintain plant-specific conditions in centrally agreed contracts.

You can use centrally agreed contracts without restrictions for any purchasing organization.

Select the Info Update indicator when maintaining a contract

Select the Info Update indicator when creating a contract release order

Select the Info Update indicator when maintaining a quotation

Select the Info Update indicator when creating a purchase order

The due date for a blocked invoice has passed.

A supplier confirmation is pending.

A contract is ready as a source of supply.

A purchase order approval is pending.

The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.

The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.

The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for

many user roles.

The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.

The time available for the MRP run to convert a requirement into a schedule line or a planned order

The time available for the MRP run to convert requirements into purchase requisitions or

planned orders

The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line

The time available for the MRP controller to convert a planned order into a purchase requisition

or a production order

The system blocks all inventory management units of the physical inventory document for procurement.

The book inventory is determined and fixed in the physical inventory document at the beginning

of the count.

The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.

The system blocks all inventory management units of the physical inventory document for goods

movements.

You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.

You can use the account grouping code to group together plants assigned to company codes

with the same chart of accounts.

You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.

You can use the account grouping code to group together plants assigned to company codes

with different charts of accounts.

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

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

posting.

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

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

Manually, by setting the Final Issue indicator for the reservation

Manually, as a planned goods issue with reference to a reservation

Automatically, by using backflushing

Periodically, on the basis of inventory differences

Manually, as an unplanned goods issue, using movement type 261

Add tile groups to business roles

Add new catalogs

Add tiles to existing tile groups

Add new tile groups

Flag materials that have been subject to an activity relevant to MRP

Carry out a lot-size calculation for every material with net requirements

Carry out a net requirement calculation for every material included in the planning run

Perform backward scheduling to determine the availability dates of purchase requisitions

Insight to Action provides drilldown capabilities and appropriate actions.

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

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

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

Planned order

Purchase order

Delivery schedule line

Purchase requisition

Export to a spreadsheet

Import from a spreadsheet

Change the dimensions that are shown

Select the CDS view to be used

Customize a new document category, assign a new number range, and assign the item category for consignment only to this category

Customize a new document type, assign a new number range object, and assign the item

category for consignment to this type

Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category

Customize a new document type, assign a new number range, and assign the item category for

consignment only to this type

Distribute among the invoice items.

Post automatically in a separate invoice.

Post to a separate account.

Post to a freight clearing account.

Manage Situation Types

Manage Teams and Responsibilities

Manage Situation Objects

Monitor Situations

Purchase components for direct delivery to the subcontractor

Invoice the subcontractor for consumed components

Create an outbound delivery for components to be provided

Create a sales order for components to be provided

Post subsequent adjustment of component consumption

Transfer posting between stock types in one plant

Goods receipt into blocked stock

Stock transfer between company codes

Material valuation price change

Purchasing condition price change