Free SAP C_TS452_2410 Practice Exam with Questions & Answers

The allowed item categories for each document type

The allowed item categories for each account assignment category

The allowed account assignment categories for each document type

The allowed account assignment categories for each item category

Lot-sizing procedure

Purchasing info record

Source list

Material master

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

It must be activated per controlling area.

It is used to calculate different prices for material valuation.

It is mandatory in SAP S/4HANA.

It is used to valuate materials in different currencies.

It is used to calculate the standard price.

A goods receipt is posted for an item that needs a quality inspection.

An EDI invoice containing variances is received.

Account assignment information is missing for an invoice item.

Account assignment information is missing for a purchase order item.

Purchase order

Scheduling agreement

Quotation

Contract

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.

Manually update the source list

Manually update the quota-allocated quantity

Manually update the quota base quantity

Manually update the quota

A contract with plant-specific conditions exists for the material and the vendor.

The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.

The Automatic Purchase Order indicator is set in the purchasing data of the business partner

master record.

A source of supply containing valid conditions is assigned to the purchase requisition.

A plant-specific source list entry exists for the material.

The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.

The cash discount amount is posted from a cash discount clearing account to the stock account

or cost account.

The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

The cash discount amount is credited to the stock or cost account.