C_TS452_2410

There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?A . You can use the valuation grouping code to group together plants assigned to company codes with different charts...

What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.A . You can post goods receipt in consignment.B . You can post goods receipt to consumption.C . You can create stock transport requisitions...

What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.A . Whether you must enter a materialB . The type of account assignment object you must specifyC . Whether you can post a goods receiptD ....

Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.A . You can use centrally agreed contracts in a procurement hub scenario.B . You can only create release orders for the central purchasing organization.C . You can maintain plant-specific conditions in...

Your company wants to enable cross-purchasing organization procurement for some products to take advantage of centrally agreed conditions. Which entity do you need for this?A . A purchasing groupB . A reference purchasing organizationC . A standard purchasing organizationD . A purchasing teamView AnswerAnswer: B

How can you automatically update the conditions in an already created purchasing info record?A . Select the Info Update indicator when maintaining a contractB . Select the Info Update indicator when creating a contract release orderC . Select the Info Update indicator when maintaining a quotationD . Select the Info...

Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?A . PlantB . Company codeC . Controlling areaD . Business areaView AnswerAnswer: A

You use quota arrangements. You include a new supplier in an existing quota system. How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?A . Manually update the source listB . Manually update the quota-allocated quantityC ....

Which of the following does the material type control? Note: There are 3 correct answers to this question.A . Procurement type of a materialB . Batch requirement for a materialC . Material number assignmentD . Field selection in the material masterE . Material availability checkView AnswerAnswer: A C D

Which of the following can you do when customizing split valuation? Note: There are 2 correct answers to this question.A . Assign an account category reference to a valuation typeB . Assign valuation classes to a valuation categoryC . Assign a procurement type to a valuation typeD . Specify price...