C_TS450_2020 SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement - Upskilling for ERP Experts Questions and Answers

Whether batch management is active for the material

Whether the material number assignment is internal or externa

Which procurement type(s) the material can have

Whether split valuation is allowed for the material

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

The purchase requisition contains a material master record.

The purchase requisition is assigned to a valid source of supply.

The Automatic PO indicator is set in the supplier master record.

Pipeline

Consignment

Standard

Subcontracting

Consignment

Third-party

Subcontracting

External processing

SAP provides technical compatibility for released external interfaces such as BAPIs and IDocs.

Custom code referring to the extension of the material number field length may need to be updated.

The extended material number functionality CANNOT be activated in a multi-system landscape

The extended material number functionality is activated by default in SAP S/4HANA

Create Purchase Requisition

Post Goods Receipt for Purchase Order

Upload Supplier Invoice

Manage Supplier Invoices

Confirm Receipt of Goods

Hide an existing card.

Change the position of cards.

Extend the set with a new card.

Filter information on a card.

Change the set of cards.

Shipping processing time

Total replenishment lead time

Goods receipt processing time

Purchasing processing time

You can enter a valuation type in a purchase order and change it at goods receipt.

For materials managed in batches, you can decide whether each batch is to be valuated individually.

You can decide to use split valuation at any time for a material and any existing stocks will be split up.

You can define criteria according to which partial stocks of a material are valuated differently within a valuation area.