C_TS452_2022 Sample Questions Answers

Set a maximum lot size in the quota arrangement item and activate the lx checkbox

Set a maximum quota quantity in the quota arrangement item for each supplier

Assign a rounding profile in the material master record of the planned material

Assign the indicator for quota splitting to the lot-sizing procedure being used

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

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

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

The Price and Quantity fields are relevant for printout changes.

The condition record contains the Price and Quantity fields.

Message schema for a document category

Message type in a message schema

Output device in an output condition record

Output condition record for a message type

Assign the same valuation grouping code to the material types

Assign the same valuation class to the material types

Assign the same account category reference to the material types

Assign the same account modification to the material types

Settle liabilities resulting from consignment stock withdrawals

Create consignment info records

Settle liabilities resulting from consignment stock receipts

Create consignment storage locations

Add new catalogs

Add tile groups to business roles

Add tiles to existing tile groups

Add new tile groups

Off-contract spend

Contract leakage

Purchase order value

Unused contracts

Assign an account key in the condition record

Assign an account key in the condition type

Assign an account key in the calculation schema

Assign an account key in the access sequence

Planned order

Purchase requisition

Purchase order

Delivery schedule line

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.

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

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

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

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 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, and assign the item category for consignment only to this type

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

Controlling area

Plant

Company code

Business area

Assign account grouping code VNG to transaction GBB

Assign account grouping code VNG to transaction BSX

Assign account grouping code VBR to transaction WRX

Assign account grouping code VBR to transaction GBB

In the material master of the consumable material

In the item category

In the account assignment category

In the purchase order document type

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

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

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

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

Purchasing organization

Document category

Application object

Document type

A release creation profile triggers the creation of scheduling agreement schedule lines.

You can enter a release creation profile in a purchasing info record.

You can enter a release creation profile in the supplier master data.

A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.

A release creation profile controls the periodicity of delivery schedule creation.

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

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

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

Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.

Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.

Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice.

Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item in the invoice.

Post subsequent adjustment of component consumption

Create a sales order for components to be provided

Create an outbound delivery for components to be provided

Purchase components for direct delivery to the subcontractor

Invoice the subcontractor for consumed components

Filter the contents of all cards according to a specific supplier

Use the drag-and-drop functionality to rearrange cards

Exchange a card with another card accessed by the same CDSview

Define your own layout and save it as a tile on the SAP Fiori launchpad

Use your user settings to define which cards to show and hide