C_TS452_2410 SAP Certified Associate - SAP S/4HANA Cloud Private Edition Sourcing and Procurement Questions and Answers

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.

Whether a goods receipt needs to be confirmed

Whether reminders for outstanding confirmations are required

Whether a confirmation type is relevant for MRP

Whether a confirmation type is a prerequisite for a goods receipt

In the material master of the consumable material

In the account assignment category

In the item category

In the purchase order document type

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

Contract leakage

Off-contract spend

Unused contracts

Purchase order value

On the SAP Fiori launchpad, use the Manage Stock app.

On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.

In the SAP GUI, use transaction MIGO.

On the SAP Fiori launchpad, use the Post Goods Movement app.

For the valuation area, the price control must be standard price.

For each possible valuation type, the price control must be moving average price.

For each possible valuation type, the price control must be standard price.

For the valuation area, the price control must be moving average price.

Manage Situation Types

Manage Teams and Responsibilities

Manage Situation Objects

Monitor Situations

The delivered quantity for a purchase order item is more than the invoiced quantity.

The ordered quantity for a purchase order item is more than the delivered quantity.

The invoiced quantity for a purchase order item is more than the delivered quantity.

The ordered quantity for a purchase order item is more than the invoiced quantity.

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

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

Exchange a card with another card accessed by the same CDS view

Filter the contents of all cards according to a specific supplier

Use the drag-and-drop functionality to rearrange cards

Copy the system message to a new version.

•Set it as an error message.

•Assign the version with user parameter MSV to non-authorized users.

Copy the system message to a new version.

•Set it as a warning message.

•Assign the version with user parameter MSV to the authorized users.

Copy the system message to a new version.

•Set it as an error message.

•Assign the version with user parameter MSV to the authorized users.

Copy the system message to a new version.

•Set it as a warning message.

•Assign the version with user parameter MSV to non-authorized users.

Purchase order

Request for quotation

Purchase requisition

Scheduling agreement

Material Type ID

Field Reference

Item Category Group

Product Type Group

You can post the goods issue from quality inspection stock in the supplying plant.

You can enter delivery costs in the stock transport order.

You can post the goods receipt to blocked stock in the receiving plant.

Two accounting documents are created at the time of goods issue posting - one for each plant.

The material on the road is managed as stock in transit in the receiving plant.

A purchasing group

A reference purchasing organization

A standard purchasing organization

A purchasing team

Assign the same account category reference to the material types

Assign the same account modification to the material types

Assign the same valuation grouping code to the material types

Assign the same valuation class to the material types

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

Whether you must enter a material

The type of account assignment object you must specify

Whether you can post a goods receipt

The item categories you are allowed to use

Application object

Purchasing organization

Document type

Document category

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.

Customize a cross-application strategy for stock determination

Assign a stock determination strategy to the material type in Customizing

Customize a stock determination rule and assign it to the storage type

Assign a stock determination rule to the business transaction in Customizing

Assign a stock determination group in the material master record