C_TS452_2410 Exam Dumps - SAP Certified Associate - SAP S/4HANA Cloud Private Edition Sourcing and Procurement

Item number interval

Number range

Allowed item categories

Confirmation control

Allowed account assignment categories

You can set the Movement Allowed indicator per item.

You can enter a different movement type for each item.

You can specify a different account assignment object for each item.

You can use an existing reservation as a reference.

Material Type ID

Field Reference

Item Category Group

Product Type Group

Selection of the storage location at goods receipt

Determination of the shipping point for deliveries

Quantity and value updates when posting a goods movement

Field selection when recording a goods movement

Account determination for financial posting

A goods receipt is posted for an item that needs a quality inspection.

An EDI invoice containing variances is received.

Account assignment information is missing for an invoice item.

Account assignment information is missing for a purchase order item.

The due date for a blocked invoice has passed.

A supplier confirmation is pending.

A contract is ready as a source of supply.

A purchase order approval is pending.

Lot-sizing procedure

Purchasing info record

Source list

Material master

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

Activate the flexible workflow for purchase orders in Customizing

Create a class with flexible workflow characteristics for purchase orders

Deactivate the classic release procedure for purchase orders in Customizing

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