C_TS452_2022 Exam Dumps - SAP Application Associate Certification Questions and Answers

It is mandatory in SAP S/4HANA.

It must be activated per controlling area.

It is used to valuate materials in different currencies.

It is used to calculate the standard price.

It is used to calculate different prices for material valuation.

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

You must enter a material number in the item.

You can assign different account assignment objects per item.

You can set the Movement Allowed indicator per item.

You can maintain different movement types per item.

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

A scheduling agreement can be used for a consignment process.

A scheduling agreement item is always plant-specific

A material master record is optional in a scheduling agreement item.

Scheduling agreement delivery schedule lines can only be created manually.

Item category M (Material unknown) can be used in a scheduling agreement.

Purchasing organization

Document category

Application object

Document type

The allowed transactions

The field control

The quantity string for quantity updates

The value string for account determination

The dynamic availability check

Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app

Activate the flexible workflow for purchase orders in Customizing

Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app

Create a class with flexible workflow characteristics for purchase orders

Deactivate the classic release procedure for purchase orders in Customizing

Select the Info updateindicator when creating a purchase order

Select the Info Update indicator when maintaining a contract

Select the Info Update indicator when maintaining a quotation

Select the Info Update indicator when creating a contract release order

Customize valuation categories and valuation types

Add valuation types to all open purchase order items

Assign valuation types to stock types

Create additional accounting data for the relevant materials